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.825833
Contract reference
COMEDORES ECONOMICOS-2024-00003
Contract description:
ADQUISICION DE MATERIALES PARA LA MARMITA
Type of Contract
Goods
Contract Start:
20/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2024 00:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2024-0003
Request Title
ADQUISICION DE MATERIALES PARA LA MARMITA
Description
ADQUISICION DE MATERIALES PARA LA MARMITA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-UC-CD-2024-0003
Type of Contract
GoodsDominicana
Contract Value
79,952.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1773628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,756.00
0.00
12,196.08
0.00
95,680.00
79,952.08
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
1
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
UNION HN 3/4 PARA VAPOR EN BRONCE
8
UD
1,000
290
2,320.00
0.00
18
417.60
0.00
8,000.00
2,737.60
2
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
CODO HN 3/4 X 90 THAILANDIA
8
UD
120
85
680.00
0.00
18
122.40
0.00
960.00
802.40
3
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
TEE H N 3/4 THAILANDIA
8
UD
150
95
760.00
0.00
18
136.80
0.00
1,200.00
896.80
4
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
NIPLE H N 3/4X6
8
UD
130
125
1,000.00
0.00
18
180.00
0.00
1,040.00
1,180.00
5
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
NIPLE H N 3/4X3
8
UD
70
95
760.00
0.00
18
136.80
0.00
560.00
896.80
6
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
NIPLE H N 3/4X4
8
UD
100
115
920.00
0.00
18
165.60
0.00
800.00
1,085.60
7
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
CODO NIPLE H N 3/4 THAILANDIA
8
UD
120
92
736.00
0.00
18
132.48
0.00
960.00
868.48
8
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
NIPLE H N 3/4X2
8
UD
70
105
840.00
0.00
18
151.20
0.00
560.00
991.20
9
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
TUBO H N 3/4 SCH 40 SIN COSTURA
30
UD
1,400
1,250
37,500.00
0.00
18
6,750.00
0.00
42,000.00
44,250.00
10
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
TUBO SIN ROSCA DE 3/4
2
UD
1,400
980
1,960.00
0.00
18
352.80
0.00
2,800.00
2,312.80
11
40141612 - Válvulas de ex
(...)
40141612 - Válvulas de expansión
2.3.6.3.04
VALVULA BRONCE ''REGAS'' 150 STEAM 600 W.O.G. P/N 7012 NPT (IGUAL APOLLO 70-104-1)
8
UD
2,500
680
5,440.00
0.00
18
979.20
0.00
20,000.00
6,419.20
12
40141612 - Válvulas de ex
(...)
40141612 - Válvulas de expansión
2.3.6.3.04
VALVULA CHECK TIPO ''Y'' 3/4 PARA VAPOR EN BRONCE
8
UD
2,100
1,855
14,840.00
0.00
18
2,671.20
0.00
16,800.00
17,511.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
EG1708356167742F65jF.pdf
EG1708356167742F65jF.pdf
Download
ORDEN DE COMPRA (13).pdf
ORDEN DE COMPRA (13).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,952.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
56,021.68
DOP
----
View
2.3.6.3.04
23,930.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PARA LA MARMITA
79,952.08
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708356167742F65jF
1
79,952.08
DOP
Vencido
Link