1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660912
Contract reference
DGAP-2022-00633
Contract description:
Materiales de plomería
Type of Contract
Goods
Contract Start:
21/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2022-0248
Request Title
Materiales de plomería
Description
Materiales de plomería para Haina Oriental y Gerencia de comunicaciones
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
DGAP-UC-CD-2022-0248
Type of Contract
GoodsDominicana
Contract Value
20,732.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio no. GC/147-2022 D/F 24/02/2022 DA-AHO-086 D/F 17/03/2022 Cotización no. A-00000441 D/F 28/07/2022 Entrega inmediata crédito
Catalogue Items
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1
DO1.PCCNTR.1413001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,570.00
0.00
3,162.60
0.00
33,568.72
20,732.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40141702 - Grifos
2.3.6.3.04
Mezcladora monomando de lavamanos
1
UD
3,331.44
1,240
1,240.00
0.00
18
223.20
0.00
3,331.44
1,463.20
2
40141702 - Grifos
2.3.6.3.04
Boquilla push boton con reboce
1
UD
2,088.67
800
800.00
0.00
18
144.00
0.00
2,088.67
944.00
3
40141716 - Sifones en P
2.3.6.3.04
sifon para lavamanos
1
UD
2,178.73
139
139.00
0.00
18
25.02
0.00
2,178.73
164.02
4
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
cola de xtension para lavamanos
1
UD
82.1
99
99.00
0.00
18
17.82
0.00
82.10
116.82
5
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
Llave angular 1/2 * 3/8 doble
1
UD
505.68
223
223.00
0.00
18
40.14
0.00
505.68
263.14
6
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
Niplex de 1/2 * 3 niquelado
2
UD
104.4
55
110.00
0.00
18
19.80
0.00
208.80
129.80
7
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
Llave angular 1/2 * 3/8
1
UD
368.22
203
203.00
0.00
18
36.54
0.00
368.22
239.54
8
24112409 - Tapas para caj
(...)
24112409 - Tapas para cajas
2.3.9.9.05
cubre falta de 1/2
2
UD
12
15
30.00
0.00
18
5.40
0.00
24.00
35.40
9
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
teflon 3/4
1
UD
63
26
26.00
0.00
18
4.68
0.00
63.00
30.68
10
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
manguera de lavamanos
1
UD
509.58
101
101.00
0.00
18
18.18
0.00
509.58
119.18
11
31181510 - Juntas de sili
(...)
31181510 - Juntas de silicona
2.3.9.8.01
junta de cera conica de inodoro
1
UD
150
75
75.00
0.00
18
13.50
0.00
150.00
88.50
12
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
tornillo de inodoro para bacineta
1
UD
40
25
25.00
0.00
18
4.50
0.00
40.00
29.50
13
30111601 - Cemento
2.3.6.1.01
cemento blanco
5
LB
132
27
135.00
0.00
18
24.30
0.00
660.00
159.30
14
30181511 - Inodoros o exc
(...)
30181511 - Inodoros o excusados
2.3.6.2.02
inodoro color blanco
1
UD
9,593.5
4,460
4,460.00
0.00
18
802.80
0.00
9,593.50
5,262.80
15
30181504 - Lavamanos
2.3.6.2.02
lavamano a 4 color blanco
1
UD
3,000
2,644
2,644.00
0.00
18
475.92
0.00
3,000.00
3,119.92
16
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
llaves para lavamanos con una salida
5
UD
1,091
980
4,900.00
0.00
18
882.00
0.00
5,455.00
5,782.00
17
15121501 - Aceite motor
2.3.7.1.05
Aceite penetrantre W-40 8 onzas
10
UD
531
236
2,360.00
0.00
18
424.80
0.00
5,310.00
2,784.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC 0248 modificada.pdf
CCC 0248 modificada.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/9/2022_6_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,732.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
8,855.90
DOP
----
View
2.3.9.8.02
246.62
DOP
----
View
2.3.9.9.05
185.26
DOP
----
View
2.3.9.8.01
118.00
DOP
----
View
2.3.6.2.02
8,382.72
DOP
----
View
2.3.6.1.01
159.30
DOP
----
View
2.3.7.1.05
2,784.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Materiales de plomería
20,732.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SEP-2022-0594
1
20,732.60
DOP
Vencido
CCC 0248 modificada.pdf