ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.773797
Contract reference	DGM-2023-00186
Contract description:	ADQUISICION TRIMESTAL DE MATERIALES DE PLOMERIA PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Type of Contract	Goods
Contract Start:	11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2023 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-01-ComprasMenores
Request Reference	DGM-DAF-CM-2023-0054
Request Title	ADQUISICION TRIMESTAL DE MATERIALES DE PLOMERIA PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Description	ADQUISICION TRIMESTAL DE MATERIALES DE PLOMERIA PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Business Operation	SECCIÓN DE MANTENIMIENTO
Reply Reference	Ferroelectro Industrial y Refrigeración F&H, SRL_E
Type of Contract	GoodsDominicana
Contract Value	320,505.08 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1652916 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
271,614.44	0.00	48,890.64	0.00	388,350.00	320,505.08

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

23171705 - Codos de troqu(...)

2.3.9.8.02

CODOS DE# 4

625

785.67

19,641.75

0.00

3,535.52

0.00

15,625.00

23,177.27

23171705 - Codos de troqu(...)

2.3.9.8.02

CODOS DE #3

625

319.34

7,983.50

0.00

1,437.03

0.00

15,625.00

9,420.53

23171705 - Codos de troqu(...)

2.3.9.8.02

CODOS #2

250

167.27

4,181.75

0.00

752.72

0.00

6,250.00

4,934.47

13102013 - Policarbonato (...)

2.3.5.5.01

TUBOS DE #4

4,450

5,955.9

59,559.00

0.00

10,720.62

0.00

44,500.00

70,279.62

13102013 - Policarbonato (...)

2.3.5.5.01

TUBOS DE #3

2,150

2,990.62

29,906.20

0.00

5,383.12

0.00

21,500.00

35,289.32

13102013 - Policarbonato (...)

2.3.5.5.01

TUBOS DE #2

1,350

1,774.1

17,741.00

0.00

3,193.38

0.00

13,500.00

20,934.38

40142321 - Acoplamientos (...)

2.3.9.8.02

REDUCCIONES DE #4 A 3

250

658.95

16,473.75

0.00

2,965.28

0.00

6,250.00

19,439.03

40142321 - Acoplamientos (...)

2.3.9.8.02

REDUCCIONES DE #3 A 2

375

658.95

16,473.75

0.00

2,965.28

0.00

9,375.00

19,439.03

40142321 - Acoplamientos (...)

2.3.9.8.02

REDUCCIONES DE 2 A 1

375

385.23

9,630.75

0.00

1,733.54

0.00

9,375.00

11,364.29

21101516 - Sembradoras

2.3.6.3.04

JUNTAS DE CERA

5,850

233.17

5,829.25

0.00

1,049.27

0.00

146,250.00

6,878.52

23171705 - Codos de troqu(...)

2.3.9.8.02

CODOS DE 1 GALVANIZADO

1,250

456.2

11,405.00

0.00

2,052.90

0.00

31,250.00

13,457.90

23171705 - Codos de troqu(...)

2.3.9.8.02

CODOS DE ¾ GALVANIZADO

1,250

339.61

8,490.25

0.00

1,528.25

0.00

31,250.00

10,018.50

23171705 - Codos de troqu(...)

2.3.9.8.02

CODOS DE ½ GALVANIZADO

1,250

329.48

8,237.00

0.00

1,482.66

0.00

31,250.00

9,719.66

27111702 - Llaves para tu(...)

2.3.6.3.04

LLAVE INCOMODA

500

4,055.08

12,165.24

0.00

2,189.74

0.00

1,500.00

14,354.98

47121807 - Émbolo del lav(...)

2.3.9.1.01

SONDA ENTROLLABLE O AUGER O DESBLOQUEADO (25 PIES)

500

5,423.67

16,271.01

0.00

2,928.78

0.00

1,500.00

19,199.79

21101516 - Sembradoras

2.3.6.3.04

PISTOLA DE TUBO DE SILICON

160

2,002.2

6,006.60

0.00

1,081.19

0.00

480.00

7,087.79

21101516 - Sembradoras

2.3.6.3.04

VEJIGAS O BAMBA DE HUELE

200

1,546

4,638.00

0.00

834.84

0.00

600.00

5,472.84

21101516 - Sembradoras

2.3.6.3.04

BRIDA PARA WC O INDO

115

2,280.98

6,842.94

0.00

1,231.73

0.00

345.00

8,074.67

21101516 - Sembradoras

2.3.6.3.04

LLAVE DE VALVULA PARA PVC

385

2,027.54

10,137.70

0.00

1,824.79

0.00

1,925.00

11,962.49

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
INFORME FINAL.pdf	INFORME FINAL.pdf	Download
cuota.pdf	cuota.pdf	Download
orden ferroelectro.pdf	orden ferroelectro.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Sources with specific destination

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

320,505.08 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	120,970.68 DOP	----	View
2.3.5.5.01	126,503.32 DOP	----	View
2.3.6.3.04	53,831.29 DOP	----	View
2.3.9.1.01	19,199.79 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	TRANSFERENCIA	320,505.08 DOP	Septiembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1694116733447ZF2XQ	1	320,505.08 DOP	Vencido	Link