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.765255
Contract reference
CONALECHE-2023-00306
Contract description:
MATERIALES DE PLOMERIA
Type of Contract
Goods
Contract Start:
09/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2023 00:00:00
((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
CONALECHE-UC-CD-2023-0196
Request Title
MATERIALES DE PLOMERIA
Description
MATERIALES DE PLOMERIA
Business Operation
SERVICIOS GENERALES
Reply Reference
MATERIALES DE PLOMERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
10,317 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1635149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,743.21
0.00
1,573.79
0.00
8,743.21
10,317.00
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
30151802 - Recubrimiento
2.6.9.6.01
ADAPTADOR MACHO PVC D 1/2SCH-80
1
UD
12.71
12.71
12.71
0.00
18
2.29
0.00
12.71
15.00
1
30151802 - Recubrimiento
2.6.9.6.01
BLOCK DE 8 AGUAYO
3
UD
57.63
57.63
172.89
0.00
18
31.12
0.00
172.89
204.01
1
30151802 - Recubrimiento
2.6.9.6.01
CEMENTO CPVC SUPER LANOC 8 ONZA
1
UD
360.17
360.17
360.17
0.00
18
64.83
0.00
360.17
425.00
1
30151802 - Recubrimiento
2.6.9.6.01
CEMENTRO GRIS ARGOS
1
UD
432.2
432.2
432.20
0.00
18
77.80
0.00
432.20
510.00
1
30151802 - Recubrimiento
2.6.9.6.01
CODO PVC DE 1/2X90 PRESION
4
UD
12.71
12.71
50.84
0.00
18
9.15
0.00
50.84
59.99
1
30151802 - Recubrimiento
2.6.9.6.01
CODO PVC DE 2X90 PRESION
2
UD
63.56
63.56
127.12
0.00
18
22.88
0.00
127.12
150.00
1
30151802 - Recubrimiento
2.6.9.6.01
COUPLING HG DE 1/2
1
UD
25.42
25.42
25.42
0.00
18
4.58
0.00
25.42
30.00
1
30151802 - Recubrimiento
2.6.9.6.01
COUPLING PVC DE 1 1/2 PRESION
1
UD
25.42
25.42
25.42
0.00
18
4.58
0.00
25.42
30.00
1
30151802 - Recubrimiento
2.6.9.6.01
COUPLING PVC DE 2 PRESION
1
UD
33.9
33.9
33.90
0.00
18
6.10
0.00
33.90
40.00
1
30151802 - Recubrimiento
2.6.9.6.01
LLAVE DE CHORRO DE NIBCO 1/2 R/M 19N
1
UD
593.22
593.22
593.22
0.00
18
106.78
0.00
593.22
700.00
1
30151802 - Recubrimiento
2.6.9.6.01
MANGUERA PARA JARDIN DE 3/4X100
1
UD
2,796.61
2,796.61
2,796.61
0.00
18
503.39
0.00
2,796.61
3,300.00
1
30151802 - Recubrimiento
2.6.9.6.01
MANGUERA PARA JARDIN DE 3/4 X75
1
UD
2,436.44
2,436.44
2,436.44
0.00
18
438.56
0.00
2,436.44
2,875.00
1
30151802 - Recubrimiento
2.6.9.6.01
REDUCCION BUSIN PVC DE 1/12-1/2
1
UD
46.61
46.61
46.61
0.00
18
8.39
0.00
46.61
55.00
1
30151802 - Recubrimiento
2.6.9.6.01
REDUCCION BUSIN PVC DE 2X1-1/2 PRES
1
UD
33.9
33.9
33.90
0.00
18
6.10
0.00
33.90
40.00
1
30151802 - Recubrimiento
2.6.9.6.01
TAPON HEMBRA PVC DE 1/2 PRESION
1
UD
6.78
6.78
6.78
0.00
18
1.22
0.00
6.78
8.00
1
30151802 - Recubrimiento
2.6.9.6.01
TUBO PVC DE 1 1/2X19 SCH-40
0.5
UD
932.2
932.2
466.10
0.00
18
83.90
0.00
466.10
550.00
1
30151802 - Recubrimiento
2.6.9.6.01
TUBO PVC DE 1/2X19 SCH-40
2
UD
233.05
233.05
466.10
0.00
18
83.90
0.00
466.10
550.00
1
30151802 - Recubrimiento
2.6.9.6.01
TUBO PVC DE 2X19 SCH-40
0.5
UD
1,313.56
1,313.56
656.78
0.00
18
118.22
0.00
656.78
775.00
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_9/8/2023_3_54 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,317.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
10,317.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE PLOMERIA
10,317.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
15,000.00
DOP
Vencido
FONDOS.pdf