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.765247
Contract reference
HPPEM-2023-00356
Contract description:
ADQUISICION DE MATERIALES DE PLOMERIAS PARA USO DE ESTA INSTITUCION ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
07/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPPEM-UC-CD-2023-0104
Request Title
ADQUISICION DE MATERIALES DE PLOMERIAS PARA USO DE ESTA INSTITUCION ESTA INSTITUCION
Description
ADQUISICION DE MATERIALES DE PLOMERIAS PARA USO DE ESTA INSTITUCION ESTA INSTITUCION
Business Operation
ADQUISICION DE PLOMERIA PARA USO EN ESTA INSTITUCION
Reply Reference
ADQUISICION DE MATERIALES DE PLOMERIAS PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
20,389.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LAS HORTENCIAS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1633637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,279.66
0.00
3,110.32
0.00
20,390.00
20,389.98
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
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
MANG/FLEX LAMAN
10
UD
85
72.03
720.34
0.00
18
129.66
0.00
850.00
850.00
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
TEFLON 3/4 20M
4
UD
55
46.61
186.44
0.00
18
33.56
0.00
220.00
220.00
10
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.6.3.04
ADAPT/PVC HEMBRA 3/4
10
UD
18
15.25
152.54
0.00
18
27.46
0.00
180.00
180.00
10
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.6.3.04
UNION PVC 3/4
10
UD
15
12.71
127.12
0.00
18
22.88
0.00
150.00
150.00
10
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.6.3.04
UNION PVC 1/2
10
UD
12
10.17
101.69
0.00
18
18.30
0.00
120.00
119.99
10
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.6.3.04
ADAPT/PVC MACHO 3/4
10
UD
15
12.71
127.12
0.00
18
22.88
0.00
150.00
150.00
10
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.6.3.04
ADAPT/PVC MACHO 1/2
10
UD
10
8.47
84.75
0.00
18
15.26
0.00
100.00
100.01
10
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.6.3.04
ADAPT/PVC HEMBRA 1/2
10
UD
15
12.71
127.12
0.00
18
22.88
0.00
150.00
150.00
13
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
SILICON TRANSP 300ML
4
UD
210
177.97
711.86
0.00
18
128.13
0.00
840.00
839.99
13
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO CPVC 32OZ
2
UD
575
487.29
974.58
0.00
18
175.42
0.00
1,150.00
1,150.00
14
46171505 - Llaves
2.3.9.9.04
MEZCLAD/FREG 10
2
UD
2,175
1,843.22
3,686.44
0.00
18
663.56
0.00
4,350.00
4,350.00
14
46171505 - Llaves
2.3.9.9.04
LLAVE/COMB 11MM
1
UD
55
46.61
46.61
0.00
18
8.39
0.00
55.00
55.00
14
46171505 - Llaves
2.3.9.9.04
LLAVE /AJUST 08
1
UD
150
127.12
127.12
0.00
18
22.88
0.00
150.00
150.00
14
46171505 - Llaves
2.3.9.9.04
LLAVE/LAVAM/PUNO
20
UD
325
275.42
5,508.47
0.00
18
991.52
0.00
6,500.00
6,499.99
14
46171505 - Llaves
2.3.9.9.04
LLAVE PASO B PBC 1/2
8
UD
50
42.37
338.98
0.00
18
61.02
0.00
400.00
400.00
14
46171505 - Llaves
2.3.9.9.04
DESAGUE 1-1/4 PVC
5
UD
85
72.03
360.17
0.00
18
64.83
0.00
425.00
425.00
14
46171505 - Llaves
2.3.9.9.04
LLAVE PASO B PBC 1
8
UD
120
101.69
813.56
0.00
18
146.44
0.00
960.00
960.00
14
46171505 - Llaves
2.3.9.9.04
LLAVE ROSCA M BOLA 1/2 PALANCA
8
UD
420
355.93
2,847.46
0.00
18
512.54
0.00
3,360.00
3,360.00
27112113 - Alicates de ar
(...)
27112113 - Alicates de articulación movible o de ranura
2.3.6.3.04
ALICATE MECANICO
1
UD
280
237.29
237.29
0.00
18
42.71
0.00
280.00
280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION 0104.pdf
ADJUDICACION 0104.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/8/2023_5_49 p.m..Pdf
Download
CUOTA A COMPROMETER 0104.pdf
CUOTA A COMPROMETER 0104.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,389.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,070.00
DOP
----
View
2.3.6.3.04
1,130.00
DOP
----
View
2.3.7.2.99
1,989.99
DOP
----
View
2.3.9.9.04
16,199.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
20,389.98
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0104
6
20,389.98
DOP
Vencido
CUOTA A COMPROMETER 0104.pdf