1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704672
Contract reference
DIGEV-2022-00369
Contract description:
MATERIALES DE PLOMERIA
Type of Contract
Goods
Contract Start:
12/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-UC-CD-2022-0134
Request Title
ADQUISICION DE MATERIALES DE PLOMERIA.
Description
ADQUISICION DE MATERIALES, PARA SER UTILIZADOS EN LAS PRACTICAS DEL TALLER DE PLOMERIA DE LA ESCUELA VOCACIONALES DE LOS CASTILLOS.
Business Operation
Escuela Vocacional Los Catillos
Reply Reference
FERRECENTRO LISSETTE,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,010.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo DOMINGO NORTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1493810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,060.00
0.00
23,950.80
0.00
157,010.80
157,010.80
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PRESION DE 2"
17
UD
3,835
3,250
55,250.00
0.00
18
9,945.00
0.00
65,195.00
65,195.00
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PRESION DE 3"
15
UD
4,271.6
3,620
54,300.00
0.00
18
9,774.00
0.00
64,074.00
64,074.00
3
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PRESION DE 3/4
25
UD
855.5
725
18,125.00
0.00
18
3,262.50
0.00
21,387.50
21,387.50
4
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TEE PRESION DE 3"
1
UD
383.5
325
325.00
0.00
18
58.50
0.00
383.50
383.50
5
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
REDUCCION DE 3 A 2
1
UD
100.3
85
85.00
0.00
18
15.30
0.00
100.30
100.30
6
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TAPON PVC DE 2"
1
UD
76.7
65
65.00
0.00
18
11.70
0.00
76.70
76.70
7
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.6.3.06
SEGUETA NIOCHARSON ROJA
1
UD
112.1
95
95.00
0.00
18
17.10
0.00
112.10
112.10
8
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
CODO PVC DE 3"
1
UD
106.2
90
90.00
0.00
18
16.20
0.00
106.20
106.20
9
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
CLAN DE 3X3/4
7
UD
413
350
2,450.00
0.00
18
441.00
0.00
2,891.00
2,891.00
10
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
CLAN DE 2X3/4
7
UD
383.5
325
2,275.00
0.00
18
409.50
0.00
2,684.50
2,684.50
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_22/12/2022_4_24 p.m..Pdf
Download
EG1673549823347WM092.pdf
EG1673549823347WM092.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
157,010.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
156,898.70
DOP
----
View
2.3.6.3.06
112.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PLOMERIA
157,010.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1673549823347WM092
1
157,010.80
DOP
Vencido
Link