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.806030
Contract reference
MIDE-2023-00712
Contract description:
Adquisicion de materiales de plomeria
Type of Contract
Goods
Contract Start:
11/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 09:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0206
Request Title
Adquisicion de materiales de plomeria
Description
Adquisicion de materiales de plomeria
Business Operation
Dirección General de Ingenieria
Reply Reference
P&C Dynamic Solutions, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
346,086.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Centro de Entrenamiento Táctico de Sierra Prieta
Catalogue Items
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1
DO1.PCCNTR.1699779 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,293.86
0.00
52,792.91
0.00
293,293.86
346,086.77
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo de presion de 1/2 pvc
100
UD
287
287
28,700.00
0.00
18
5,166.00
0.00
28,700.00
33,866.00
Comentarios proveedor:
Sonaca
2
40141702 - Grifos
2.3.9.8.02
Llaves de chorro de 1/2 HG
50
UD
435.42
435.42
21,771.00
0.00
18
3,918.78
0.00
21,771.00
25,689.78
Comentarios proveedor:
Niquelada foset
3
40141734 - Conectores par
(...)
40141734 - Conectores para mangueras
2.3.9.8.02
Reguiletes de roció plastico
25
UD
145.14
145.14
3,628.50
0.00
18
653.13
0.00
3,628.50
4,281.63
Comentarios proveedor:
Pretul
4
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Adaptadores de 1/2 hembra pvc
50
UD
15.93
15.93
796.50
0.00
18
143.37
0.00
796.50
939.87
Comentarios proveedor:
Durman
5
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Adaptadores macho de 1/12 pvc
10
UD
8.85
8.85
88.50
0.00
18
15.93
0.00
88.50
104.43
Comentarios proveedor:
Sonaca
6
40142604 - Codos de tubo
2.3.9.8.02
Tee de 1/2 pvc
60
UD
19.47
19.47
1,168.20
0.00
18
210.28
0.00
1,168.20
1,378.48
Comentarios proveedor:
Sonaca
7
40142604 - Codos de tubo
2.3.9.8.02
Codos de 1/2 pvc
60
UD
10.62
10.62
637.20
0.00
18
114.70
0.00
637.20
751.90
Comentarios proveedor:
Power
8
31201610 - Pegamentos
2.3.7.2.99
Cemento azul pvc 8onz
6
UD
600
600
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
Comentarios proveedor:
Lanco
9
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
Rollo de teflón 3x4x7m
10
UD
28.32
28.32
283.20
0.00
18
50.98
0.00
283.20
334.18
Comentarios proveedor:
Truper
10
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.9.8.02
Hojas de segueta roja
6
UD
80
80
480.00
0.00
18
86.40
0.00
480.00
566.40
Comentarios proveedor:
Bellota
11
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.3.9.8.02
Llave de paso de bola 1/2 HG
6
UD
173.46
173.46
1,040.76
0.00
18
187.34
0.00
1,040.76
1,228.10
Comentarios proveedor:
Italy
12
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Mangueras reforzada 4 capas de 1/2x150 pies
25
UD
3,800
3,800
95,000.00
0.00
18
17,100.00
0.00
95,000.00
112,100.00
Comentarios proveedor:
Kelos
13
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Mangueras reforzada 4 capas de 1/2x50 pies
25
UD
1,500
1,500
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
Comentarios proveedor:
Kelos
14
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Mangueras reforzada 4 capas de 1/2x100 pies
34
UD
2,900
2,900
98,600.00
0.00
18
17,748.00
0.00
98,600.00
116,348.00
Comentarios proveedor:
Kelos
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_13/11/2023_6_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1699901865483vjGSU.pdf
EG1699901865483vjGSU.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
346,086.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
341,504.59
DOP
----
View
2.3.7.2.99
4,248.00
DOP
----
View
2.3.9.9.05
334.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
346,086.77
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699901865483vjGSU
1
346,086.77
DOP
Vencido
Link