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.704608   Contract reference DIGEV-2022-00370   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 12/01/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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 DIGEV-UC-CD-2022-0144   Request Title ADQUISICION DE MATERIALES DE PLOMERIA.   Description ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN PRACTICAS DE LOS TALLERES DE PLOMERIA DE LA ESC. VOC. DE MICHES.   Business Operation EJECUTIVO   Reply Reference FERRECENTRO LISSETTE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,831 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,450.00 0.00 24,381.00 0.00 159,831.00 159,831.00         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" 18 UD 3,835 3,250 58,500.00 0.00 18 10,530.00 0.00 69,030.00 69,030.00         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 Reduccion de 3 a 2 1 UD 100.3 85 85.00 0.00 18 15.30 0.00 100.30 100.30         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tapon pvc de 2" 2 UD 76.7 65 130.00 0.00 18 23.40 0.00 153.40 153.40         6 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento pvc azul de 32 onz. 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         7 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 Segueta niocharson roja 6 UD 112.1 95 570.00 0.00 18 102.60 0.00 672.60 672.60         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 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Clan de 2x3/4 2 UD 383.5 325 650.00 0.00 18 117.00 0.00 767.00 767.00 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_28/12/2022_8_06 p.m..Pdf Download cuota 1.pdf cuota 1.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 159,831.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 156,857.40  DOP ---- View 2.3.6.3.06 672.60  DOP ---- View 2.3.7.2.99 2,301.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PLOMERIA 159,831.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1673529366013dOlsP 1 159,831.00  DOP Vencido Link