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.852809   Contract reference MMUJER-2024-00198   Contract description: Compra de artículos de plomería para la Casa de Acogida Modelo XIII.   Type of Contract Goods   Contract Start: 16/05/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 18:00:00 ((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 MMUJER-DAF-CD-2024-0092   Request Title Compra de artículos de plomería para la casa de acogida modelo XIII.   Description Compra de artículos de plomería para la casa de acogida modelo XIII.   Business Operation casa de Acogida   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,757.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1807206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,827.99 0.00 12,929.04 0.00 84,757.02 84,757.03         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 1. Lavamanos pequeño color blanco 1 UD 2,118.1 1,795 1,795.00 0.00 18 323.10 0.00 2,118.10 2,118.10         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 4. flota para inodoro 4 UD 112.1 95 380.00 0.00 18 68.40 0.00 448.40 448.40         3 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 4. manguera de inodoro de 20 4 UD 379.96 322 1,288.00 0.00 18 231.84 0.00 1,519.84 1,519.84         4 40141702 - Grifos 2.3.9.8.01 05. llave angular 3/8 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         5 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 01.tapa de inodoro elongada de 20x14 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         6 40141716 - Sifones en P 2.3.9.8.02 03.sifon de lavamanos 3 UD 153.4 130 390.00 0.00 18 70.20 0.00 460.20 460.20         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 4. mangueras de fregadero de 24 4 UD 383.5 325 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         8 31201610 - Pegamentos 2.3.9.2.01 1.cemento PVC de 8 oz azul 1 UD 566.4 480 480.00 0.00 18 86.40 0.00 566.40 566.40         9 12352310 - Siliconas 2.3.7.2.99 2.teflon industrial 2 UD 147.5 125 250.00 0.00 18 45.00 0.00 295.00 295.00         10 40141702 - Grifos 2.3.9.8.02 1.llave bola de 3/4) (galvanizada) 1 UD 349.28 296 296.00 0.00 18 53.28 0.00 349.28 349.28         11 40141702 - Grifos 2.3.9.8.02 3.llave chorro 1/2) (galvanizada) 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         12 40141702 - Grifos 2.3.9.8.02 2.llave exportable 2 UD 1,994.2 1,690 3,380.00 0.00 18 608.40 0.00 3,988.40 3,988.40         13 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 2.pera de inodoro 2 UD 94.4 80 160.00 0.00 18 28.80 0.00 188.80 188.80         14 40141702 - Grifos 2.3.9.8.02 5.llave para lavamanos 5 UD 1,180 1,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         15 40141702 - Grifos 2.3.9.8.02 3.mezcladora para ducha 3 UD 2,068.54 1,753 5,259.00 0.00 18 946.62 0.00 6,205.62 6,205.62         16 40141716 - Sifones en P 2.3.9.8.02 1.sifon para lavamanos flexible 1 UD 206.5 175 175.00 0.00 18 31.50 0.00 206.50 206.50         17 12141911 - Silicona si 2.3.7.2.99 1. silicón transparente 1 UD 495.6 420 420.00 0.00 18 75.60 0.00 495.60 495.60         18 40141702 - Grifos 2.3.9.8.02 1.mezcladora para fregadero 1 UD 1,882.08 1,594.99 1,594.99 0.00 18 287.10 0.00 1,882.08 1,882.09         19 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 3.mueble para lavamanos 3 UD 18,254.6 15,470 46,410.00 0.00 18 8,353.80 0.00 54,763.80 54,763.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_1_38 p.m..Pdf Download orden plomeria.pdf orden plomeria.pdf Download [Untitled].pdf [Untitled].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 84,757.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,118.10  DOP ---- View 2.3.6.2.02 54,763.80  DOP ---- View 2.3.9.8.02 24,453.13  DOP ---- View 2.3.9.8.01 2,065.00  DOP ---- View 2.3.7.2.99 790.60  DOP ---- View 2.3.9.2.01 566.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 84,757.03  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712693001746ODzhM 1 84,757.03  DOP Vencido Link