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.830576   Contract reference DGAP-2024-00116   Contract description: Suministro e instalación de materiales de plomería   Type of Contract Services   Contract Start: 08/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 00:00:00 ((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 DGAP-UC-CD-2024-0013   Request Title Suministro e instalacion de materiales de plomeria   Description Suministro e instalación de materiales de plomería   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministro e instalacion de materiales de plomeria   Type of Contract ServicesDominicana   Contract Value 226,501 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: En el adjunto oficio num.D/IYM-771-2023 D/F 8/11/2023 CotizacionECC-00650 Entrega inmediata Crédito En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1780729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,950.00 0.00 34,551.00 0.00 198,830.00 226,501.00         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 Suministro e instalacion de materiales de plomeria 1 UD 198,830 191,950 191,950.00 0.00 18 34,551.00 0.00 198,830.00 226,501.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0013.pdf CCC 0013.pdf Download Evaluacion Ingenieria 0013.pdf Evaluacion Ingenieria 0013.pdf Download Contract Technical Document Mappings Orden de Servicio_23/2/2024_4_00 p.m..Pdf Download OC 0013.pdf OC 0013.pdf Download OC 0013.pdf OC 0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 226,501.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Suministro e instalacion de materiales de plomeria 226,501.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0100 1 226,501.00  DOP Vencido CCC 0013.pdf (View History)