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.732114   Contract reference HDRJM-2023-00188   Contract description: compra de materales de plomeria para mantenimiento   Type of Contract Goods   Contract Start: 27/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 09:00:00 ((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 HDRJM-UC-CD-2023-0166   Request Title MAT. FERRETEROS   Description MAT. FERRETEROS DE PLOMERIA PARA REPARACION Y MANTENIMIENTO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MAT. FERRETEROS PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 25,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,895.00 0.00 0.00 0.00 25,895.00 25,895.00         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 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 SILICON URETANO 3 UD 490 490 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         2 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 SILICON TRANSPARENTE 2 UD 450 450 900.00 0.00 0.00 0.00 900.00 900.00         3 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 CEMENTO PVC 3 UD 650 650 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         4 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 ADAPTADOR MACHO 3/4 5 UD 35 35 175.00 0.00 0.00 0.00 175.00 175.00         5 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 ADAPTADOR MACHO 1/2 5 UD 25 25 125.00 0.00 0.00 0.00 125.00 125.00         6 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 LLAVE FREGADERO MONOMANDO 4 UD 3,500 3,500 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         7 31201605 - Masillas 2.3.7.2.99 PERA INODORO 10 UD 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         8 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 DESGRASANTE 3 UD 750 750 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         9 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 UNION 1/2 5 UD 75 75 375.00 0.00 0.00 0.00 375.00 375.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 UNION 3/4 5 UD 95 95 475.00 0.00 0.00 0.00 475.00 475.00         11 27112003 - Rastrillos 2.3.6.3.04 SEGUETA ROJA 5 UD 90 90 450.00 0.00 0.00 0.00 450.00 450.00         12 27112003 - Rastrillos 2.3.6.3.04 PINZA CORTA TUBOS 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00         13 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 REDUCION PVC 12 UD 25 25 300.00 0.00 0.00 0.00 300.00 300.00         13 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 CODO 1/2 5 UD 25 25 125.00 0.00 0.00 0.00 125.00 125.00         13 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 CODO 3/4 5 UD 35 35 175.00 0.00 0.00 0.00 175.00 175.00         13 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 TEE 3/4 5 UD 40 40 200.00 0.00 0.00 0.00 200.00 200.00         13 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 TEE 1/2 5 UD 35 35 175.00 0.00 0.00 0.00 175.00 175.00         13 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 TEFLON 3/4 12 UD 50 50 600.00 0.00 0.00 0.00 600.00 600.00 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_27/4/2023_12_38 p.m..Pdf Download 166 certifiaccion20230426_21014258.pdf 166 certifiaccion20230426_21014258.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,095.00  DOP ---- View 2.3.9.8.02 17,825.00  DOP ---- View 2.3.7.2.06 475.00  DOP ---- View 2.3.7.2.99 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. ferreteros 25,895.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0166 1 25,895.00  DOP Vencido 166 certifiaccion20230426_21014258.pdf