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.704436
Contract reference
ASDO-2023-00002
Contract description:
ADQUISION DE INODORO Y MATERIALES PARA ARREGLOS DE BAÑOS DE ESTA ALCALDIA
Type of Contract
Goods
Contract Start:
10/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2023 15:00:00
((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-01-ComprasMenores
Request Reference
ASDO-DAF-CM-2022-0030
Request Title
ADQUISION DE INODORO Y MATERIALES PARA ARREGLOS DE BAÑOS DE ESTA ALCALDIA
Description
ADQUISION DE INODORO Y MATERIALES PARA ARREGLOS DE BAÑOS DE ESTA ALCALDIA
Business Operation
ADMINISTRATIVA
Reply Reference
ASDO-DAF-CM-2022-0030
Type of Contract
GoodsDominicana
Contract Value
86,911.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.1503008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,653.42
0.00
13,257.65
0.00
75,269.48
86,911.07
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Inodoros
12
UD
5,207
4,913.77
58,965.24
0.00
18
10,613.74
0.00
62,484.00
69,578.98
2
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Juntas de cera
12
UD
76.27
102.96
1,235.52
0.00
18
222.39
0.00
915.24
1,457.91
3
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Tornillos para bacineta de inodoro
12
UD
96.61
74.36
892.32
0.00
18
160.62
0.00
1,159.32
1,052.94
4
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Rejilla de ½
7
UD
108.47
91.52
640.64
0.00
18
115.32
0.00
759.29
755.96
5
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Llave angular de ½ x 3/8
15
UD
196.61
172.75
2,591.25
0.00
18
466.43
0.00
2,949.15
3,057.68
6
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Cubre falta de ½
15
UD
15.25
11.44
171.60
0.00
18
30.89
0.00
228.75
202.49
7
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Niple de ½ x 3
15
UD
13.56
27.45
411.75
0.00
18
74.12
0.00
203.40
485.87
8
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Rollo de teflón de 3/4
10
UD
12.71
17.16
171.60
0.00
18
30.89
0.00
127.10
202.49
9
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Arandelas de 3 para inodoros
12
UD
126.27
149.87
1,798.44
0.00
18
323.72
0.00
1,515.24
2,122.16
10
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Funda de cemento blanco
1
UD
1,436.44
1,498.72
1,498.72
0.00
18
269.77
0.00
1,436.44
1,768.49
11
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Coplin de 1 PVC
12
UD
13.14
17.16
205.92
0.00
18
37.07
0.00
157.68
242.99
12
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Reducción de 1 pvc
12
UD
5.93
11.44
137.28
0.00
18
24.71
0.00
71.16
161.99
13
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Codos de ½ hg
12
UD
19.49
26.31
315.72
0.00
18
56.83
0.00
233.88
372.55
14
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Adaptadores de ½ macho
12
UD
22.88
6.86
82.32
0.00
18
14.82
0.00
274.56
97.14
15
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
PVC mediano
1
UD
676.27
898.09
898.09
0.00
18
161.66
0.00
676.27
1,059.75
16
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Seguetas
2
UD
43
60.63
121.26
0.00
18
21.83
0.00
86.00
143.09
17
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Llaves de chorro de ½
3
UD
186
472.25
1,416.75
0.00
18
255.02
0.00
558.00
1,671.77
18
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Niples de ½ x 5
4
UD
31
28.6
114.40
0.00
18
20.59
0.00
124.00
134.99
19
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Reducción de ¾ a ½ hg
2
UD
25
19.44
38.88
0.00
18
7.00
0.00
50.00
45.88
20
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Flexible de inodoro
14
UD
90
138.98
1,945.72
0.00
18
350.23
0.00
1,260.00
2,295.95
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_10/1/2023_4_49 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Informe Pericial.pdf
Informe Pericial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,911.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
86,911.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
224
PAGO A 30DIAS CON CHEQUE
86,911.07
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0224
2023
103,400.00
DOP
Vencido
CERTIFICACION.pdf