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.748713
Contract reference
IDOPPRIL-2023-00225
Contract description:
ADQUISICION DE MANGERAS PARA INODOROS
Type of Contract
Goods
Contract Start:
16/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2023 11:00:00
((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
IDOPPRIL-UC-CD-2023-0081
Request Title
ADQUISICION DE MANGERAS PARA INODOROS
Description
ADQUISICION DE MANGERAS PARA INODOROS
Business Operation
SERVICIOS GENERALES
Reply Reference
ADQUISICION DE MANGERAS PARA INODOROS_EXT
Type of Contract
GoodsDominicana
Contract Value
202,967.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1591750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,006.20
0.00
0.00
30,961.12
202,967.04
202,967.32
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
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
manguera para inodoro
12
UD
1,004.34
851.14
10,213.68
0.00
0.00
18
1,838.46
12,052.08
12,052.14
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
manguera para lavamanos
24
UD
919.57
779.3
18,703.20
0.00
0.00
18
3,366.58
22,069.68
22,069.78
3
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
manguera para fregadero
12
UD
893.26
757
9,084.00
0.00
0.00
18
1,635.12
10,719.12
10,719.12
4
31162402 - Cerraduras
2.3.9.9.04
cerradura para puerta
12
UD
3,748.35
3,176.57
38,118.84
0.00
0.00
18
6,861.39
44,980.20
44,980.23
5
31162402 - Cerraduras
2.3.9.9.04
cerradura con palanca
12
UD
6,253.45
5,299.54
63,594.48
0.00
0.00
18
11,447.01
75,041.40
75,041.49
6
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
bisagra para puerta de baño
36
UD
1,058.46
897
32,292.00
0.00
0.00
18
5,812.56
38,104.56
38,104.56
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_2/6/2023_12_32 p.m..Pdf
Download
CUOTA 0081.pdf
CUOTA 0081.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,967.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
44,841.04
DOP
----
View
2.3.9.9.04
120,021.72
DOP
----
View
2.3.6.3.06
38,104.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MANGERAS PARA INODOROS
202,967.32
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686681612610H2gnn
1
202,967.32
DOP
Vencido
Link