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.776172   Contract reference DGII-2023-00383   Contract description: Adquisición de Materiales de Plomería para uso de la DGII. Proceso dirigido a Mipymes   Type of Contract Goods   Contract Start: 15/09/2023 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 14,320.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 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.1652612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,136.00 0.00 2,184.48 0.00 32,259.50 14,320.48         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         19 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Reducción Copa HG de 1-1/4" a 1", 5 UD 90 55 275.00 0.00 18 49.50 0.00 450.00 324.50         20 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Reducción Copa HG de 1-1/4" a 3/4", 5 UD 78 59 295.00 0.00 18 53.10 0.00 390.00 348.10         21 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Reducción Copa HG de 1/2" a 1-1/4 5 UD 93 18 90.00 0.00 18 16.20 0.00 465.00 106.20         34 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Yee PVC de 4", Drenaje 4 UD 365 95 380.00 0.00 18 68.40 0.00 1,460.00 448.40         77 41112404 - Reguladores de(...)41112404 - Reguladores de presión 2.6.5.7.01 Switch Automático Para Bomba, 40PSI - 60PSI, Uso Industrial, Alta Resistencia 10 UD 2,478.45 650 6,500.00 0.00 18 1,170.00 0.00 24,784.50 7,670.00         99 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC 32 Onza, Regular, Color Transparente 6 UD 785 766 4,596.00 0.00 18 827.28 0.00 4,710.00 5,423.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Ferroelectro.pdf Cuota Ferroelectro.pdf Download DGII-DAF-CM-2023-0113 Acta Simple.pdf DGII-DAF-CM-2023-0113 Acta Simple.pdf Download Orden de Compras Ferroelectro 15745.pdf Orden de Compras Ferroelectro 15745.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2023_8_49 p.m..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