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.866935   Contract reference EDEESTE-2024-00093   Contract description: Compra de Materiales de Plomería de EDEESTE   Type of Contract Goods   Contract Start: 01/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0084   Request Title Compra de Materiales de Plomería de EDEESTE   Description Compra de Materiales de Plomería de EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2023-0084   Type of Contract GoodsDominicana   Contract Value 1,461,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,250.00 0.00 0.00 222,885.00 732,830.00 1,461,135.00         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         3 40141702 - Grifos 2.3.9.8.01 Llave chorro de bola HG 1/2 50 UD 645 392 19,600.00 0.00 0.00 18 3,528.00 32,250.00 23,128.00         8 40141702 - Grifos 2.3.9.8.01 Llave para lavamanos 50 UD 1,395 520 26,000.00 0.00 0.00 18 4,680.00 69,750.00 30,680.00         11 40141702 - Grifos 2.3.9.8.01 Junta de cera con arandela 200 UD 95 80 16,000.00 0.00 0.00 18 2,880.00 19,000.00 18,880.00         13 40141702 - Grifos 2.3.9.8.01 Llave Fluxometro automatico para orinario 20 UD 7,349 41,595 831,900.00 0.00 0.00 18 149,742.00 146,980.00 981,642.00         14 40141702 - Grifos 2.3.9.8.01 conector de 5 vias 20 UD 445 208 4,160.00 0.00 0.00 18 748.80 8,900.00 4,908.80         15 40141702 - Grifos 2.3.9.8.01 Flota para cisternas de 3/4 20 UD 685 400 8,000.00 0.00 0.00 18 1,440.00 13,700.00 9,440.00         19 40141716 - Sifones en P 2.3.9.8.02 sifon para fregadero 100 UD 168 150 15,000.00 0.00 0.00 18 2,700.00 16,800.00 17,700.00         20 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tanque Presurizado fibra de vidrio 10 UD 28,895 25,439 254,390.00 0.00 0.00 18 45,790.20 288,950.00 300,180.20         21 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa de inodoro Redonda 50 UD 1,450 538 26,900.00 0.00 0.00 18 4,842.00 72,500.00 31,742.00         22 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa de inodoro ovalada 50 UD 1,280 726 36,300.00 0.00 0.00 18 6,534.00 64,000.00 42,834.00 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_15/3/2024_8_31 p.m..Pdf Download Certificación de Cuota a Comprometer FERROELECTRO INDUSTRIAL REFRIGERACIÓN FH S.R.pdf Certificación de Cuota a Comprometer FERROELECTRO INDUSTRIAL REFRIGERACIÓN FH S.R.pdf Download ORDEN DE COMPRA FERROELECTRO.pdf ORDEN DE COMPRA FERROELECTRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,461,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 17,700.00  DOP ---- View 2.6.5.8.01 300,180.20  DOP ---- View 2.3.9.8.01 1,143,254.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales de Plomería de EDEESTE 1,461,135.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2 1,461,135.00  DOP Vencido Certificación de Cuota a Comprometer FERROELECTRO INDUSTRIAL REFRIGERACIÓN FH S.R.pdf