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.837180   Contract reference MJ-2024-00041   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? 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 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 COT-JUVENTUD-2024-0015   Type of Contract GoodsDominicana   Contract Value 4,787.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1799008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,057.20 0.00 730.30 0.00 36,500.00 4,787.50         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         2 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Unión universal de ¾ PVC 10 UD 26.25 22.25 222.50 0.00 18 40.05 0.00 262.50 262.55         9 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Botón de descarga para inodoro, para montaje latera, botón cromado de alta duración (palanca) 10 UD 83.75 70.97 709.70 0.00 18 127.75 0.00 837.50 837.45         15 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Palometa negra reforzada puntal de soporte de acceso de 5 milímetros (3/4") para mayor resistencia y que soporte hasta 1000 libras 20 UD 1,770 156.25 3,125.00 0.00 18 562.50 0.00 35,400.00 3,687.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS B&F COMERCIAL.pdf ORDEN DE COMPRAS B&F COMERCIAL.pdf Download CUOTA A COMPROMETER B&F MERCANTIL.pdf CUOTA A COMPROMETER B&F MERCANTIL.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 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