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.672435
Contract reference
DGP-2022-00103
Contract description:
MATERIALES DE PLOMERIA PARA SER UTILIZADOS EN REPARACIONES DE LOS CENTROS Y OFICINAS DE LA DGSPC
Type of Contract
Goods
Contract Start:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2022 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
DGP-UC-CD-2022-0055
Request Title
MATERIALES DE PLOMERIA PARA SER UTILIZADOS EN REPARACIONES DE LOS CENTROS Y OFICINAS DE LA DGSPC
Description
MATERIALES DE PLOMERIA PARA SER UTILIZADOS EN REPARACIONES DE LOS CENTROS Y OFICINAS DE LA DGSPC.
Business Operation
Mantenimiento y Planta Física
Reply Reference
DGP-UC-CD-2022-0055-KHALICCO
Type of Contract
GoodsDominicana
Contract Value
18,110.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Casimiro de Moya #104 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,347.50
0.00
2,762.55
0.00
28,650.00
18,110.05
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
10
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION UNIVERSAL DE 3/4 PVC
50
UD
70
22.15
1,107.50
0.00
18
199.35
0.00
3,500.00
1,306.85
14
40141702 - Grifos
LLAVE DE CHORRO 1/2 HG DE BRONCE
25
UD
360
156
3,900.00
0.00
18
702.00
0.00
9,000.00
4,602.00
18
40141610 - Válvulas de fl
(...)
40141610 - Válvulas de flotación
2.3.6.3.04
VARILLA PLASTICA P/FLOTA DE INODORO
50
UD
35
13
650.00
0.00
18
117.00
0.00
1,750.00
767.00
19
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO PVC 8Oz. AZUL
30
UD
480
323
9,690.00
0.00
18
1,744.20
0.00
14,400.00
11,434.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2022_7_07 p.m..Pdf
Download
8-Certificación Cuota a comprometer-Khalicco.pdf
8-Certificación Cuota a comprometer-Khalicco.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
18,110.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,306.85
DOP
----
View
2.3.6.3.04
5,369.00
DOP
----
View
2.3.7.2.99
11,434.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
18,110.05
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-2022-00103
1
18,110.05
DOP
Vencido
8-Certificación Cuota a comprometer-Khalicco.pdf