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.811682   Contract reference HPDHG-2023-00472   Contract description: COMPRA ARTICULOS PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0192   Request Title COMPRA ARTICULOS PARA MANTENIMIENTO   Description COMPRA ARTICULOS PARA MANTENIMIENTO   Business Operation Gerencia de Mantenimiento   Reply Reference COMPRA ARTICULOS PARA MANTENIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 203,621.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,561.00 0.00 31,060.98 0.00 105,825.00 203,621.98         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 42211612 - Soportes de br(...)42211612 - Soportes de brazos para el inodoro para los discapacitados físicamente 2.3.9.8.02 Tapas redondas para inodoros 100 UD 400 670 67,000.00 0.00 18 12,060.00 0.00 40,000.00 79,060.00         2 31201605 - Masillas 2.3.7.2.99 Masilla acrílica extra blanca 50 UD 200 170 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         3 27111723 - Llaves de tubo 2.3.6.3.04 Llaves de chorros 30 UD 400 305 9,150.00 0.00 18 1,647.00 0.00 12,000.00 10,797.00         4 31201610 - Pegamentos 2.3.7.2.99 Silicion transparente 50 UD 200 575 28,750.00 0.00 18 5,175.00 0.00 10,000.00 33,925.00         40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Mangueras de inodoro de 2 pie 50 UD 125 125.5 6,275.00 0.00 18 1,129.50 0.00 6,250.00 7,404.50         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple HG de 3" x 3/4 15 UD 75 20 300.00 0.00 18 54.00 0.00 1,125.00 354.00         9 31201605 - Masillas 2.3.7.2.99 Masilla la ultra blanca, (para inodoro) 30 UD 200 266 7,980.00 0.00 18 1,436.40 0.00 6,000.00 9,416.40         10 31201610 - Pegamentos 2.3.7.2.99 Silicone indsutrial ultra clear, ( para inodoro) 30 UD 200 715 21,450.00 0.00 18 3,861.00 0.00 6,000.00 25,311.00         11 31201610 - Pegamentos 2.3.7.2.99 Silicone uretano, color negro 20 UD 200 413.1 8,262.00 0.00 18 1,487.16 0.00 4,000.00 9,749.16         12 31201610 - Pegamentos 2.3.7.2.99 Silicone uretano, color blanco 20 UD 200 348.2 6,964.00 0.00 18 1,253.52 0.00 4,000.00 8,217.52         13 27112719 - Pistolas para (...)27112719 - Pistolas para engomar 2.6.5.7.01 Pistola para cartucho de silicone 2 UD 600 305 610.00 0.00 18 109.80 0.00 1,200.00 719.80         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Ni ples HG de 3/4 x 1" 10 UD 75 203 2,030.00 0.00 18 365.40 0.00 750.00 2,395.40         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Ni ples HG de 3/4 x 1/2" 10 UD 75 203 2,030.00 0.00 18 365.40 0.00 750.00 2,395.40         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples HG de 3/4 x 3" 10 UD 75 71 710.00 0.00 18 127.80 0.00 750.00 837.80         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples HG de 3/4 x 1/1/2" 10 UD 75 37 370.00 0.00 18 66.60 0.00 750.00 436.60         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples HG de 1/2 x 1/2 10 UD 75 35 350.00 0.00 18 63.00 0.00 750.00 413.00         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples HG de 1/2 x 1" 10 UD 75 138 1,380.00 0.00 18 248.40 0.00 750.00 1,628.40         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples HG de 1/2 x 1/1/2 10 UD 75 45 450.00 0.00 18 81.00 0.00 750.00 531.00 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_22/3/2023_7_56 p.m..Pdf Download EG1683316690351WBUBf.pdf EG1683316690351WBUBf.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,621.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 719.80  DOP ---- View 2.3.9.9.05 7,404.50  DOP ---- View 2.3.9.8.02 88,051.60  DOP ---- View 2.3.7.2.99 96,649.08  DOP ---- View 2.3.6.3.04 10,797.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 203,621.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683316690351WBUBf 1 203,621.98  DOP Vencido Link