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.731131
Contract reference
MUSEO HISTORIA NAT.-2023-00066
Contract description:
COMPRA DE ARTICULOS DE PLOMERIA PARA EL AREA DE ALMACEN
Type of Contract
Goods
Contract Start:
24/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 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
MUSEO HISTORIA NAT.-UC-CD-2023-0073
Request Title
COMPRA DE ARTICULOS DE PLOMERIA PARA EL AREA DE ALMACEN
Description
COMPRA DE ARTICULOS DE PLOMERIA PARA EL AREA DE ALMACEN
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
COMPRA ARTICULOS DE PLOMERIA PARA EL AREA DE ALMAC
Type of Contract
GoodsDominicana
Contract Value
9,525.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1567324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,072.05
0.00
1,452.98
0.00
9,525.01
9,525.03
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
2
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
REGUILETE PLASTICOS
6
UD
650.04
550.9
3,305.40
0.00
18
594.97
0.00
3,900.24
3,900.37
3
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
ADAPTADOR MACH0 3/4
6
UD
14.99
12.71
76.26
0.00
18
13.73
0.00
89.94
89.99
4
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
REDUCCION 3/4 X 1/2
6
UD
9.99
8.47
50.82
0.00
18
9.15
0.00
59.94
59.97
5
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
CAUDETTE DESTAPADOR
1
UD
699.99
593.22
593.22
0.00
18
106.78
0.00
699.99
700.00
5
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
LLAVE BOLA 11/2
1
UD
1,949.98
1,652.54
1,652.54
0.00
18
297.46
0.00
1,949.98
1,950.00
6
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
LLAVE BOLA 1/2
2
UD
462
381.36
762.72
0.00
18
137.29
0.00
924.00
900.01
7
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
ADAPTADOR MACHO 11/2
4
UD
45.25
38.14
152.56
0.00
18
27.46
0.00
181.00
180.02
8
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
ADAPTADOR MACHO 1/2
4
UD
14.99
12.71
50.84
0.00
18
9.15
0.00
59.96
59.99
9
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
ADAPTADOR MACHO 3/4
4
UD
14.99
12.71
50.84
0.00
18
9.15
0.00
59.96
59.99
10
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
ADAPTSADOR MACHO 1
1
UD
25
42.1
42.10
0.00
18
7.58
0.00
25.00
49.68
11
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
LLAVE ANGULAR
5
UD
315
266.95
1,334.75
0.00
18
240.26
0.00
1,575.00
1,575.01
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_24/4/2023_5_42 p.m..Pdf
Download
CUOTA PLOMERIA.pdf
CUOTA PLOMERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,525.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
9,525.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS DE PLOMERIA PARA EL AREA DE ALMACEN
9,525.03
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16823587405859P1Va
1
9,525.03
DOP
Vencido
Link