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.693716   Contract reference CECANOT-2022-00811   Contract description: ADQUISICION DE ARTICULOS DE PLOMERIA PARA EL EDIFICIO PRINCIPAL DE CECANOT   Type of Contract Goods   Contract Start: 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 08:00:00 ((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 CECANOT-DAF-CM-2022-0278   Request Title ADQUISICION DE ARTICULOS DE PLOMERIA PARA EL EDIFICIO PRINCIPAL DE CECANOT   Description ADQUISICION DE ARTICULOS DE PLOMERIA PARA EL EDIFICIO PRINCIPAL DE CECANOT   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2022-0278   Type of Contract GoodsDominicana   Contract Value 245,963.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,444.00 0.00 37,519.92 0.00 295,390.00 245,963.92         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 PARILLA DE DESAGUES PISO 50 UD 232.46 115 5,750.00 0.00 18 1,035.00 0.00 11,623.00 6,785.00         2 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPONES PVC 2 PULG 50 UD 171.1 25 1,250.00 0.00 18 225.00 0.00 8,555.00 1,475.00         3 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPONES PVC 3/4 PULG 50 UD 17.7 6 300.00 0.00 18 54.00 0.00 885.00 354.00         7 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE H.G 1/2 50 UD 47.2 32 1,600.00 0.00 18 288.00 0.00 2,360.00 1,888.00         11 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON H.G MACHO 1/2 50 UD 70.8 20 1,000.00 0.00 18 180.00 0.00 3,540.00 1,180.00         12 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON H.G MACHO 3/4 50 UD 70.8 30 1,500.00 0.00 18 270.00 0.00 3,540.00 1,770.00         14 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADORES MACHOS 3/4 PVC 50 UD 17.8 6 300.00 0.00 18 54.00 0.00 890.00 354.00         18 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVAS 1/2 X 45 50 UD 35.4 7.5 375.00 0.00 18 67.50 0.00 1,770.00 442.50         19 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVAS 3/4 X 45 50 UD 35.4 11 550.00 0.00 18 99.00 0.00 1,770.00 649.00         20 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 COUPLING 3 PVC 50 UD 112.1 90 4,500.00 0.00 18 810.00 0.00 5,605.00 5,310.00         22 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCIONES 3/4 A 1/2 H.G 50 UD 53.1 25 1,250.00 0.00 18 225.00 0.00 2,655.00 1,475.00         23 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCIONES 3/4 A 1/2 PVC 50 UD 17.7 5 250.00 0.00 18 45.00 0.00 885.00 295.00         26 40141716 - Sifones en P 2.3.6.3.04 JUNTAS DE ENTRONQUE 1/2 GOMA 50 UD 73 45 2,250.00 0.00 18 405.00 0.00 3,650.00 2,655.00         30 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE PLASTICA 1/2 PVC 50 UD 318.6 47 2,350.00 0.00 18 423.00 0.00 15,930.00 2,773.00         31 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE PLASTICA 3/4 PVC 50 UD 619.5 70 3,500.00 0.00 18 630.00 0.00 30,975.00 4,130.00         32 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE DE LAVAMANOS 1 SALIDA 50 UD 601.8 350 17,500.00 0.00 18 3,150.00 0.00 30,090.00 20,650.00         33 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE DE LAVAMANOS 2 SALIDA 50 UD 601.8 1,085 54,250.00 0.00 18 9,765.00 0.00 30,090.00 64,015.00         35 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE CHORRO 1/2 50 UD 354 262 13,100.00 0.00 18 2,358.00 0.00 17,700.00 15,458.00         37 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 VALVULA DE SALIDA SENCILLA PARA INODORO 50 UD 153.4 195 9,750.00 0.00 18 1,755.00 0.00 7,670.00 11,505.00         38 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 VALVULA DE ENTRADA AUTOMATICA PARA INODORO 50 UD 501.5 346 17,300.00 0.00 18 3,114.00 0.00 25,075.00 20,414.00         39 27112602 - Herramientas d(...)27112602 - Herramientas de calafateado 2.3.6.3.04 PINTAS CEMENTO PVC AZUL 50 UD 502 247.88 12,394.00 0.00 18 2,230.92 0.00 25,100.00 14,624.92         40 27112602 - Herramientas d(...)27112602 - Herramientas de calafateado 2.3.6.3.04 TUBOS DE SILICON( TRASNPARENTES) 50 UD 300 325 16,250.00 0.00 18 2,925.00 0.00 15,000.00 19,175.00         42 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA FLEXIBLE PARA LAVAMANOS 50 UD 230.1 95 4,750.00 0.00 18 855.00 0.00 11,505.00 5,605.00         43 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA FLEXIBLE PARA INODORO 50 UD 230.1 95 4,750.00 0.00 18 855.00 0.00 11,505.00 5,605.00         46 26101758 - Ajustadores de(...)26101758 - Ajustadores del balancín 2.3.9.8.01 BALANCINES DE METAL 50 UD 116.82 150 7,500.00 0.00 18 1,350.00 0.00 5,841.00 8,850.00         47 27112602 - Herramientas d(...)27112602 - Herramientas de calafateado 2.3.6.3.04 TUBOS DE SILICON( BLANCO) 50 UD 230.1 325 16,250.00 0.00 18 2,925.00 0.00 11,505.00 19,175.00         48 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 VASTAGOS LATERAL CENTRAL 20 UD 454.3 380 7,600.00 0.00 18 1,368.00 0.00 9,086.00 8,968.00         52 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 COUPLINGS DE 1/2 PVC 50 UD 11.8 6.5 325.00 0.00 18 58.50 0.00 590.00 383.50 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_16/11/2022_7_05 p.m..Pdf Download Acta ADJ CM 0278.pdf Acta ADJ CM 0278.pdf Download CUOTA CM 2022-0278.pdf CUOTA CM 2022-0278.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 245,963.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 22,361.00  DOP ---- View 2.3.6.3.04 203,542.92  DOP ---- View 2.3.9.8.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE PLOMERIA PARA EL EDIFICIO PRINCIPAL DE CECANOT 245,963.92  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670438172645xErTB 100105371 245,963.92  DOP Vencido CUOTA CM 2022-0278.pdf