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.888643
Contract reference
HPPEM-2024-00170
Contract description:
ADQUISICION DE MATERIALES DE PLOMERIA PARA EL USO EN ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
02/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPPEM-DAF-CD-2024-0045
Request Title
ADQUISICION DE MATERIALES DE PLOMERIA PARA EL USO EN ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE MATERIALES DE PLOMERIA PARA EL USO EN ESTE CENTRO HOSPITALARIO
Business Operation
ADQUISICION DE PLOMERIA PARA USO EN ESTA INSTITUCION
Reply Reference
ADQUISICION DE MATERIALES DE PLOMERIA PARA EL USO
Type of Contract
GoodsDominicana
Contract Value
20,739.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
02/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LAS HORTENCIAS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1823020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,576.27
0.00
3,163.72
0.00
19,710.00
20,739.99
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
5
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS 3/4 SE MI SDR 21
4
FT
125
203.39
813.56
0.00
18
146.44
0.00
500.00
960.00
5
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS 4 PRESION
1
FT
1,900
3,813.56
3,813.56
0.00
18
686.44
0.00
1,900.00
4,500.00
5
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
CODO 4X90PVC
2
FT
145
110.17
220.34
0.00
18
39.66
0.00
290.00
260.00
6
30111601 - Cemento
2.3.6.1.01
CEMENTO PVC ROSADO 240 ML
1
UD
650
572.04
572.04
0.00
18
102.97
0.00
650.00
675.01
6
30111601 - Cemento
2.3.6.1.01
SILICON RVT 10 OZ CLEAR
2
UD
335
330.51
661.02
0.00
18
118.98
0.00
670.00
780.00
8
46171505 - Llaves
2.3.9.9.04
LLAVE DE LAVAMANO CROM
18
UD
575
495.76
8,923.70
0.00
18
1,606.27
0.00
10,350.00
10,529.97
9
31162402 - Cerraduras
2.3.9.9.04
CANDADO 60MM
1
UD
350
220.34
220.34
0.00
18
39.66
0.00
350.00
260.00
10
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA PARA LAVAMANO
18
UD
110
84.75
1,525.41
0.00
18
274.57
0.00
1,980.00
1,799.98
13
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TEFLON 3/4 X50 GRANDE
2
FT
70
50.85
101.70
0.00
18
18.31
0.00
140.00
120.01
16
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
UNION 4 PVC
2
M
160
118.65
237.29
0.00
18
42.71
0.00
320.00
280.00
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
REJILLA PISO
10
UD
35
33.9
339.00
0.00
18
61.02
0.00
350.00
400.02
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DESTONILLADOR ESTRIA
1
UD
70
67.8
67.80
0.00
18
12.20
0.00
70.00
80.00
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DESTONILLADOR PLANO
1
UD
90
80.51
80.51
0.00
18
14.49
0.00
90.00
95.00
13111301 - Espumas de pol
(...)
13111301 - Espumas de poliolefina
2.3.5.5.01
ESPUMA POLIURETANO
0
UD
410
0
0.00
0.00
18
0.00
0.00
2,050.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/5/2024_5_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2024_5_52 p.m..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
20,739.99
DOP
Budget Appropriation Value
20,739.99
DOP
Account
Value
Annual Availability
2.3.9.8.02
2,200.00
DOP
----
View
2.3.6.1.01
1,455.01
DOP
----
View
2.3.9.6.01
120.01
DOP
----
View
2.3.6.3.04
175.00
DOP
----
View
2.3.5.5.01
5,720.00
DOP
----
View
2.3.9.9.04
10,789.97
DOP
----
View
2.3.6.4.04
280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
20,739.99
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0045
8
20,739.99
DOP
Vencido
CUOTA A COMPROMETER 0045.pdf
2026
0045
1
20,739.99
DOP
Aprobado
CUOTA A COMPROMETER 0045.pdf