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.791972   Contract reference MERCADOM-2023-00107   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 02/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2023-0056   Request Title ADQUISICION DE MATERIALES DE PLOMERIA   Description ADQUISICION DE MATERIALES DE PLOMERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA DE ST CROIX SRL _EXT   Type of Contract GoodsDominicana   Contract Value 132,583.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,358.72 0.00 20,224.57 0.00 134,100.00 132,583.29         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 26101758 - Ajustadores de(...)26101758 - Ajustadores del balancín 2.3.9.8.01 BALANCIN DE INODORO 60 UD 120 99.98 5,998.80 0.00 18 1,079.78 0.00 7,200.00 7,078.58         2 13101502 - Caucho crepe 2.3.5.4.01 JUNTA DE ENTROQUE EN BRONCE PARA FLUXOMETRO 16 UD 3,190 2,699.99 43,199.84 0.00 18 7,775.97 0.00 51,040.00 50,975.81         3 40141702 - Grifos 2.3.9.8.01 LLAVE DE PASO 1¨ 40 UD 600 499.98 19,999.20 0.00 18 3,599.86 0.00 24,000.00 23,599.06         4 40141702 - Grifos 2.3.9.8.01 LLAVE DE CHORRO DE 1/2 PULG 40 UD 360 299.95 11,998.00 0.00 18 2,159.64 0.00 14,400.00 14,157.64         5 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON DE 1¨(ROLLO) 30 UD 70 46.99 1,409.70 0.00 18 253.75 0.00 2,100.00 1,663.45         6 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 HOJA DE SEGUETA 30 UD 85 66.95 2,008.50 0.00 18 361.53 0.00 2,550.00 2,370.03         7 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 ARRANCADOR TOSUN TSE1-D40 220VAC 1 UD 18,110 15,345.99 15,345.99 0.00 18 2,762.28 0.00 18,110.00 18,108.27         8 39121436 - Electrodos 2.3.9.6.01 ELECTRODO PARA SOLDAR 1/8 2 CAJ 1,180 999.99 1,999.98 0.00 18 360.00 0.00 2,360.00 2,359.98         9 39121436 - Electrodos 2.3.9.6.01 ELECTRODO PARA SOLDAR 3/32 5 CAJ 1,540 1,299.97 6,499.85 0.00 18 1,169.97 0.00 7,700.00 7,669.82         10 27111509 - Barrenas 2.3.6.3.04 DISCO DE CORTE METAL #9 10 UD 265 221.99 2,219.90 0.00 18 399.58 0.00 2,650.00 2,619.48         11 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 CARETA PARA SOLDAR 1 UD 1,990 1,678.96 1,678.96 0.00 18 302.21 0.00 1,990.00 1,981.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/10/2023_12_55 p.m..Pdf Download CERTIF DE CUOTA A COMPR MATERIALES DE PLOMERIA.pdf CERTIF DE CUOTA A COMPR MATERIALES DE PLOMERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,583.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,981.17  DOP ---- View 2.3.9.8.01 44,835.28  DOP ---- View 2.3.5.4.01 50,975.81  DOP ---- View 2.3.9.9.05 1,663.45  DOP ---- View 2.3.9.8.02 2,370.03  DOP ---- View 2.3.9.6.01 28,138.07  DOP ---- View 2.3.6.3.04 2,619.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE PLOMERIA 132,583.29  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698342943626rasxY 1 132,583.29  DOP Vencido Link