ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.755347
Contract reference	CAMARA CUENTAS-2023-00067
Contract description:	ADQUISICION DE MATERIALES DE FONTANERIA
Type of Contract	Goods
Contract Start:	06/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CAMARA CUENTAS-UC-CD-2023-0079
Request Title	ADQUISICION DE MATERIALES DE FONTANERIA
Description	ADQUISICION DE MATERIALES DE FONTANERIA
Business Operation	Dirección Administrativa
Reply Reference	CAMARA CUENTAS-UC-CD-2023-0079
Type of Contract	GoodsDominicana
Contract Value	15,765.98 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1612703 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
13,361.00	0.00	2,404.98	0.00	15,870.00	15,765.98

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

31161728 - Tuercas de aco(...)

2.3.6.3.06

Coupling PVC 3"

250

125

250.00

0.00

45.00

0.00

500.00

295.00

39121203 - Conductos eléc(...)

2.3.9.9.04

Adaptador Macho PVC 3"

310

175

350.00

0.00

63.00

0.00

620.00

413.00

39121203 - Conductos eléc(...)

2.3.9.9.04

Tee Galvanizada 3"

800

393

393.00

0.00

70.74

0.00

800.00

463.74

31311601 - Ensambles de t(...)

2.3.6.3.06

Tapón Macho Galvanizado 3"

300

154

154.00

0.00

27.72

0.00

300.00

181.72

31311601 - Ensambles de t(...)

2.3.6.3.06

Cheque de 3"

8,500

7,983

7,983.00

0.00

1,436.94

0.00

8,500.00

9,419.94

31311601 - Ensambles de t(...)

2.3.6.3.06

Unión Universal galvanizada 3" con Asiento de Bronce

1,800

1,808

1,808.00

0.00

325.44

0.00

1,800.00

2,133.44

39121203 - Conductos eléc(...)

2.3.9.9.04

Tubo de Presión PVC 3" x 19"

3,000

2,073

2,073.00

0.00

373.14

0.00

3,000.00

2,446.14

39121203 - Conductos eléc(...)

2.3.9.9.04

Reducción Copa Galvanizada 3 a 2"

350

350.00

0.00

63.00

0.00

350.00

413.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION DE FONDOS.pdf	CERTIFICACION DE FONDOS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

15,765.98 DOP

Budget Appropriation Value

15,870.00 DOP

Account	Value	Annual Availability
2.3.6.3.06	12,030.10 DOP	----	View
2.3.9.9.04	3,735.88 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	2	15,765.98 DOP	Julio	2019

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	2	5	15,870.00 DOP	Aprobado	CERTIFICACION DE FONDOS.pdf