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.755741   Contract reference ACADEMIA AEREA-2023-00015   Contract description: Adquisicion de Materiales de Plomeria   Type of Contract Goods   Contract Start: 06/07/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 13:32:00 ((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 ACADEMIA AEREA-UC-CD-2023-0010   Request Title Adquisicion de Materiales de Plomeria   Description Adquisicion de Materiales de Plomeria   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales de Plomeria_EXT   Type of Contract GoodsDominicana   Contract Value 172,847.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2023 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Academia Aerea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1551157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,480.85 0.00 26,366.55 0.00 146,480.85 172,847.40         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 42212002 - Dispositivos p(...)42212002 - Dispositivos para echar llave o sujetadores para los discapacitados físicamente 2.3.9.8.02 Llave para lavamanos de 1/2. 21 UD 546 546 11,466.00 0.00 18 2,063.88 0.00 11,466.00 13,529.88         1 40141716 - Sifones en P 2.3.6.3.04 Sifon sencillo 50 UD 133.35 133.35 6,667.50 0.00 18 1,200.15 0.00 6,667.50 7,867.65         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera para lavamanos 32 UD 224.7 224.7 7,190.40 0.00 18 1,294.27 0.00 7,190.40 8,484.67         1 40161527 - Kits de repara(...)40161527 - Kits de reparación de filtros 2.3.9.8.01 Kit para tanque de inodoro 18 UD 652.05 652.05 11,736.90 0.00 18 2,112.64 0.00 11,736.90 13,849.54         1 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera de inodoro 17 UD 91.35 91.35 1,552.95 0.00 18 279.53 0.00 1,552.95 1,832.48         1 30103203 - Rejilla de alu(...)30103203 - Rejilla de aluminio 2.3.6.3.06 Rejillas de 1 1/2. 50 UD 134.4 134.4 6,720.00 0.00 18 1,209.60 0.00 6,720.00 7,929.60         1 40141731 - Boquillas 2.3.6.3.04 Boquillas para orinal 15 UD 426.3 426.3 6,394.50 0.00 18 1,151.01 0.00 6,394.50 7,545.51         1 30181503 - Duchas 2.3.9.8.02 Duchas 42 UD 544.95 544.95 22,887.90 0.00 18 4,119.82 0.00 22,887.90 27,007.72         1 27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 Llave de paso de 1/2 40 UD 350.7 350.7 14,028.00 0.00 18 2,525.04 0.00 14,028.00 16,553.04         1 30181504 - Lavamanos 2.3.6.2.02 Lavamanos 8 UD 1,989.75 1,989.75 15,918.00 0.00 18 2,865.24 0.00 15,918.00 18,783.24         1 40141731 - Boquillas 2.3.6.3.04 Boquillas para lavamanos 20 UD 112.35 112.35 2,247.00 0.00 18 404.46 0.00 2,247.00 2,651.46         1 30103203 - Rejilla de alu(...)30103203 - Rejilla de aluminio 2.3.6.3.06 Llave angular de 3/8 16 UD 243.6 243.6 3,897.60 0.00 18 701.57 0.00 3,897.60 4,599.17         1 31351409 - Ensambles de t(...)31351409 - Ensambles de tubos pegados de acero inoxidable 2.3.6.3.06 Tubo MT de 1/2 20 UD 173.25 173.25 3,465.00 0.00 18 623.70 0.00 3,465.00 4,088.70         1 52131501 - Cortinas 2.3.2.2.01 Cortinas de baño 35 UD 237.3 237.3 8,305.50 0.00 18 1,494.99 0.00 8,305.50 9,800.49         1 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 Flota electronica para bomba sumergible 4 UD 892.5 892.5 3,570.00 0.00 18 642.60 0.00 3,570.00 4,212.60         1 30103203 - Rejilla de alu(...)30103203 - Rejilla de aluminio 2.3.6.3.06 Llave angulas de 1/2. 14 UD 243.6 243.6 3,410.40 0.00 18 613.87 0.00 3,410.40 4,024.27         1 40141716 - Sifones en P 2.3.6.3.04 Sifon para arinal 15 UD 338.13 338.13 5,071.95 0.00 18 912.95 0.00 5,071.95 5,984.90         1 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflon de 3/4 15 UD 36.75 36.75 551.25 0.00 18 99.23 0.00 551.25 650.48         1 30111601 - Cemento 2.3.6.1.01 Fundas de cemento blanco 4 UD 2,850 2,850 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00 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_29/3/2023_10_04 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 172,847.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 40,537.60  DOP ---- View 2.3.9.9.05 9,135.15  DOP ---- View 2.3.6.3.04 40,602.56  DOP ---- View 2.3.9.8.01 18,062.14  DOP ---- View 2.3.7.2.99 1,832.48  DOP ---- View 2.3.6.3.06 20,641.74  DOP ---- View 2.3.6.2.02 18,783.24  DOP ---- View 2.3.2.2.01 9,800.49  DOP ---- View 2.3.6.1.01 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales de Plomeria 172,847.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.199 1 172,847.40  DOP Vencido COMPROMISO.pdf