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.681290   Contract reference EDEESTE-2022-00088   Contract description: COMPRA DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2022-0003   Request Title COMPRA DE MATERIALES DE PLOMERIA   Description COMPRA DE MATERIALES DE PLOMERIA   Business Operation Servicios Generales   Reply Reference EDEESTE-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 34,609.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1456918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,330.00 0.00 5,279.40 0.00 60,561.00 34,609.40         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         11 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Llave paso de bola PVC de 3/4 60 UD 58 70 4,200.00 0.00 18 756.00 0.00 3,480.00 4,956.00         13 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Mezcladora cromada cuello 90º un puño 15 UD 3,009 1,250 18,750.00 0.00 18 3,375.00 0.00 45,135.00 22,125.00         16 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Llave chorro HG 3/4 22 UD 543 290 6,380.00 0.00 18 1,148.40 0.00 11,946.00 7,528.40 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_8/11/2022_9_14 p.m..Pdf Download CUOTA COMPROMETER FL&M COMERCIAL.pdf CUOTA COMPROMETER FL&M COMERCIAL.pdf Download ORDEN DE COMPRAS FL&M.pdf ORDEN DE COMPRAS FL&M.pdf Download ADJUDICACION PLOMERIA.pdf ADJUDICACION PLOMERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,609.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 34,609.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE PLOMERIA 34,609.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10138685 1 34,609.40  DOP Vencido CUOTA COMPROMETER FL&M COMERCIAL.pdf