1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.664323   Contract reference INDRHI-2022-00764   Contract description: :COMPRA DE MATERIALES FERRETEROS ( PLOMERIA) PARA SER UTILIZADOS EN LA REPARACION D0 LAVADEROS Y BAÑOS DEL LABORATORIO DE CEHICA   Type of Contract Goods   Contract Start: 26/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0537   Request Title COMPRA DE MATERIALES FERRETEROS ( PLOMERIA) PARA SER UTILIZADOS EN LA REPARACION D0 LAVADEROS Y BAÑOS DEL LABORATORIO DE CEHICA   Description COMPRA DE MATERIALES FERRETEROS ( PLOMERIA) PARA SER UTILIZADOS EN LA REPARACION DE LAVADEROS Y BAÑOS DEL LABORATORIO DE CEHICA   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES FERRETEROS ( PLOMERIA) PARA S   Type of Contract GoodsDominicana   Contract Value 165,989.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,669.00 0.00 25,320.42 0.00 140,669.00 165,989.42         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 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE HEXAGONAL 1/2 BRONCE " 28 UD 135 135 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         2 40141731 - Boquillas 2.3.6.3.04 BOQUILLA PARA LAVAMOS 7 UD 148 148 1,036.00 0.00 18 186.48 0.00 1,036.00 1,222.48         3 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 SILICON 2 UD 610 610 1,220.00 0.00 18 219.60 0.00 1,220.00 1,439.60         4 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 VALVULA FLUXOM PARA INODORO 7 UD 8,706 8,706 60,942.00 0.00 18 10,969.56 0.00 60,942.00 71,911.56         5 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 VALVULA FLUXOM PARA ORINALES 1 UD 8,706 8,706 8,706.00 0.00 18 1,567.08 0.00 8,706.00 10,273.08         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA FLEX.PARA LAVA MANO 26 UD 215 215 5,590.00 0.00 18 1,006.20 0.00 5,590.00 6,596.20         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA FLEX. PARA MEZCLADORA MONOMANDO 26 UD 210 210 5,460.00 0.00 18 982.80 0.00 5,460.00 6,442.80         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA FLEX. PARA LAVAMANOS INOX 6 UD 325 325 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA FLEX. PARA LAVAMANOS INOX 6 UD 325 325 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         9 40141702 - Grifos 2.3.6.3.04 LLAVE P/LAVAMANOS SENCILLA 6 UD 2,100 2,100 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         9 40141702 - Grifos 2.3.6.3.04 LLAVE ANGULAR 3/8XX3/8" 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50         10 40141702 - Grifos 2.3.6.3.04 LLAVE ANGULAR 3/8X1/2" 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         11 40141702 - Grifos 2.3.6.3.04 LLAVE ANGULAR 1/2X3/8 3/8" 18 UD 210 210 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         12 40141702 - Grifos 2.3.6.3.04 LLAVE ANGULAR 3/8X 3/8X3/8" 11 UD 380 380 4,180.00 0.00 18 752.40 0.00 4,180.00 4,932.40         13 40141702 - Grifos 2.3.6.3.04 MEZCLADORA P/ FREGADERO 13 UD 2,100 2,100 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/9/2022_8_23 p.m..Pdf Download EG1663785968312kMZIs.pdf EG1663785968312kMZIs.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,989.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,460.40  DOP ---- View 2.3.6.3.04 142,448.42  DOP ---- View 2.3.7.2.99 1,439.60  DOP ---- View 2.3.9.9.05 17,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE MATERIALES FERRETEROS ( PLOMERIA) PARA SER UTILIZADOS EN LA REPARACION D0 LAVADEROS Y BAÑOS DEL LABORATORIO DE CEHICA 165,989.42  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663785968312kMZIs 1 165,989.42  DOP Vencido Link