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.787554
Contract reference
MUSEO HISTORIA NAT.-2023-00167
Contract description:
COMPRA DE ARTICULOS DE PLOMERIA PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
19/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2023 16:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2023-0174
Request Title
COMPRA DE ARTICULOS DE PLOMERIA PARA LA INSTITUCION
Description
COMPRA DE ARTICULOS DE PLOMERIA PARA LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE ARTICULOS DE PLOMERIA PARA LA INSTITUCIO
Type of Contract
GoodsDominicana
Contract Value
10,549.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1680529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,940.10
0.00
1,609.24
0.00
10,549.30
10,549.34
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
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR PVC HEMBRA 11/2
10
UD
40
33.9
339.00
0.00
18
61.02
0.00
400.00
400.02
2
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR PVC HEMBRA 1
10
UD
29.99
25.42
254.20
0.00
18
45.76
0.00
299.90
299.96
3
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR PVC HEMBRA 1/2
10
UD
14.99
12.71
127.10
0.00
18
22.88
0.00
149.90
149.98
4
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR PVC HEMBRA 3/4
10
UD
14.99
12.71
127.10
0.00
18
22.88
0.00
149.90
149.98
5
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
ADAPTADOR PVC MACHO 1/2
10
UD
14.99
12.71
127.10
0.00
18
22.88
0.00
149.90
149.98
6
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
ADAPTADOR PVC MACHO 1
10
UD
25.01
21.19
211.90
0.00
18
38.14
0.00
250.10
250.04
7
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
ADAPTADOR PVC MACHO 11/2
10
UD
45.99
38.98
389.80
0.00
18
70.16
0.00
459.90
459.96
8
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
ADAPTADOR PVC MACHO 3/4
10
UD
14.99
12.71
127.10
0.00
18
22.88
0.00
149.90
149.98
9
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
REDUCCION PVC 1X3/4
20
UD
14.99
12.71
254.20
0.00
18
45.76
0.00
299.80
299.96
10
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
REDUCCION PVC 3/4X1/2
20
UD
9.99
8.47
169.40
0.00
18
30.49
0.00
199.80
199.89
11
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
COUPLING PVC PRESION 1
20
UD
14.99
12.71
254.20
0.00
18
45.76
0.00
299.80
299.96
12
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
COUPLING PVC PRESION 3/4
20
UD
14.99
12.71
254.20
0.00
18
45.76
0.00
299.80
299.96
13
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
COUPLING PVC PRESION 1/2
20
UD
9.99
8.47
169.40
0.00
18
30.49
0.00
199.80
199.89
14
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
REDUCCION 1X3/4
20
UD
64.99
55.08
1,101.60
0.00
18
198.29
0.00
1,299.80
1,299.89
15
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
REDUCCION 1X1/2
20
UD
75
63.56
1,271.20
0.00
18
228.82
0.00
1,500.00
1,500.02
16
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
REDUCCION HG 1/2X3/8
20
UD
29.99
25.42
508.40
0.00
18
91.51
0.00
599.80
599.91
17
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
CODO PVC PRESION 3/4X90
20
UD
20
16.95
339.00
0.00
18
61.02
0.00
400.00
400.02
18
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
CODO PVC PRESION 1/2X90
20
UD
14.99
12.71
254.20
0.00
18
45.76
0.00
299.80
299.96
19
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
CODO PVC PRESION 11/2X90
20
UD
60
50.85
1,017.00
0.00
18
183.06
0.00
1,200.00
1,200.06
20
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
CODOPVC PRESION 1X90
20
UD
25
21.19
423.80
0.00
18
76.28
0.00
500.00
500.08
21
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
TAPON PVC HEMBRA 1/2
20
UD
9.84
8.47
169.40
0.00
18
30.49
0.00
196.80
199.89
22
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
TAPON PVC HEMBRA 3/4
20
UD
12.15
10.17
203.40
0.00
18
36.61
0.00
243.00
240.01
23
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
TAPON PVC HEMBRA 1
20
UD
14.98
12.71
254.20
0.00
18
45.76
0.00
299.60
299.96
24
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
TAPON PVC HEMBRA 11/2
20
UD
35.1
29.66
593.20
0.00
18
106.78
0.00
702.00
699.98
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_19/10/2023_1_40 p.m..Pdf
Download
CUOTA ARTICULOS PLOMERIA.pdf
CUOTA ARTICULOS PLOMERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,549.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,549.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS DE PLOMERIA PARA LA INSTITUCION
10,549.34
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697723288812DcVON
1
10,549.34
DOP
Vencido
Link