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.775479   Contract reference DGII-2023-00379   Contract description: Adquisición de Materiales de Plomería para uso de la DGII. Proceso dirigido a Mipymes   Type of Contract Goods   Contract Start: 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0113   Request Title Adquisición de Materiales de Plomería para uso de la DGII. Proceso dirigido a Mipymes   Description Adquisición de Materiales de Plomería para uso de la DGII. Proceso dirigido a Mipymes   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2023-0113   Type of Contract GoodsDominicana   Contract Value 91,461.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1652316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,510.00 0.00 13,951.80 0.00 134,163.42 91,461.80         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo PVC de 1/2 25 UD 230 130 3,250.00 0.00 18 585.00 0.00 5,750.00 3,835.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo PVC de 3/4", 50 UD 285 175 8,750.00 0.00 18 1,575.00 0.00 14,250.00 10,325.00         3 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo PVC de 1", 25 UD 423.05 270 6,750.00 0.00 18 1,215.00 0.00 10,576.25 7,965.00         10 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Unión Universal PVC de 3/4'' 40 UD 119.99 21 840.00 0.00 18 151.20 0.00 4,799.77 991.20         35 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo PVC de 1/2" a 90, Presión SCH-40 80 UD 11 5.5 440.00 0.00 18 79.20 0.00 880.00 519.20         68 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Asiento Redondo Para Inodoro, Color Blanco, 60 UD 1,631.79 958 57,480.00 0.00 18 10,346.40 0.00 97,907.40 67,826.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Mundo Industrial.pdf Cuota Mundo Industrial.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2023_2_24 p.m..Pdf Download Orden de Compras Mundo Industrial 15742.pdf Orden de Compras Mundo Industrial 15742.pdf Download DGII-DAF-CM-2023-0113 Acta Simple.pdf DGII-DAF-CM-2023-0113 Acta Simple.pdf Download Evaluacion Resumen DGII-DAF-CM-2023-0113 - materiales de plomeria II.pdf Evaluacion Resumen DGII-DAF-CM-2023-0113 - materiales de plomeria II.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,320.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,227.20  DOP ---- View 2.6.5.7.01 7,670.00  DOP ---- View 2.3.7.2.99 5,423.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 14,320.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 14,320.48  DOP Vencido Cuota Ferroelectro.pdf