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.837175
Contract reference
MJ-2024-00039
Contract description:
COMPRA DE MATERIAL DE PLOMERIA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2024 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
MJ-DAF-CD-2024-0015
Request Title
COMPRA DE MATERIAL DE PLOMERIA PARA USO DE LA INSTITUCIÓN
Description
COMPRA DE MATERIAL DE PLOMERIA PARA USO DE LA INSTITUCIÓN
Business Operation
Departamento de Servicios Generales
Reply Reference
COMPRA DE MATERIAL DE PLOMERIA,MJ-DAF-CD-2024-001
Type of Contract
GoodsDominicana
Contract Value
9,110.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1799301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,721.10
0.00
1,389.80
0.00
8,743.40
9,110.90
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
40141702 - Grifos
2.3.9.8.02
Llaves de paso ¾ IMS
5
UD
348.75
438.56
2,192.80
0.00
18
394.70
0.00
1,743.75
2,587.50
3
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Unión universal de 1
10
UD
45
23.8
238.00
0.00
18
42.84
0.00
450.00
280.84
4
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Complin de ¾ PVC
20
UD
6.25
3.51
70.20
0.00
18
12.64
0.00
125.00
82.84
5
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Adaptador macho de ¾ PVC
20
UD
6.43
3.65
73.00
0.00
18
13.14
0.00
128.60
86.14
6
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Adaptador hembra ¾ PVC
20
UD
7.62
4.63
92.60
0.00
18
16.67
0.00
152.40
109.27
7
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Reducciones de ¾ a media
10
UD
3.72
1.66
16.60
0.00
18
2.99
0.00
37.20
19.59
8
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Reducciones de 1 pulgada a ¾
15
UD
5.43
3.32
49.80
0.00
18
8.96
0.00
81.45
58.76
10
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
Balancín push bottom
10
UD
482.5
367.24
3,672.40
0.00
18
661.03
0.00
4,825.00
4,333.43
11
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
Balancín acromado barra plástica ajustable
10
UD
120
131.57
1,315.70
0.00
18
236.83
0.00
1,200.00
1,552.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS FESA SRL.pdf
ORDEN DE COMPRAS FESA SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
4,787.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
4,787.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
4,787.50
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711478151658XzRNv
1
4,787.50
DOP
Vencido
Link