ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.658933
Contract reference	COAAROM-2022-00150
Contract description:	COMPRA MATERIALES DE PLOMERIA
Type of Contract	Goods
Contract Start:	08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-UC-CD-2022-0146
Request Title	MATERIALES DE PLOMERIA
Description	COMPRA DE MATERIALES DE PLOMERIA
Business Operation	almacén
Reply Reference	OFERTA EXTERNA FERRETERIA DETALLISTA_EXT
Type of Contract	GoodsDominicana
Contract Value	26,597.2 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle Dr. Ferry DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1414639 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
22,540.00	0.00	0.00	4,057.20	26,594.00	26,597.20

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

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODO PRESION PVC 1/2X90

500

10.17

5,085.00

0.00

915.30

6,000.00

6,000.30

40142315 - Acoplamientos (...)

2.3.6.3.04

COUPLING PVC 1/2

500

7.5

6.36

3,180.00

0.00

572.40

3,750.00

3,752.40

40142315 - Acoplamientos (...)

2.3.6.3.04

COUPLING PVC 3/4

500

8.27

7.01

3,505.00

0.00

630.90

4,135.00

4,135.90

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODO PRESION PVC 3/4X45

100

14.99

12.71

1,271.00

0.00

228.78

1,499.00

1,499.78

40142313 - Tapón de tuber(...)

2.3.6.3.04

TAPON HEMBRA PVC 3/4

500

5.44

4.61

2,305.00

0.00

414.90

2,720.00

2,719.90

40142313 - Tapón de tuber(...)

2.3.6.3.04

TAPON HEMBRA PVC 1/2

500

4.58

3.88

1,940.00

0.00

349.20

2,290.00

2,289.20

40141719 - Adaptadores pa(...)

2.3.9.8.02

ADAPTADOR MACHO PVC 1/2

200

5.93

1,186.00

0.00

213.48

1,400.00

1,399.48

40142320 - Uniones de tub(...)

2.3.9.8.02

UNION PVC 1/2

200

20.34

4,068.00

0.00

732.24

4,800.00

4,800.24

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/9/2022_8_03 p.m..Pdf	Download
Cuota a Comprometer.pdf	Cuota a Comprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

26,597.20 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	13,699.80 DOP	----	View
2.3.6.3.04	12,897.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO COMPRA MATERIALES DE PLOMERIA	26,597.20 DOP	Octubre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1662468417802Dnmbf	1	26,597.20 DOP	Vencido	Cuota a Comprometer.pdf