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.863090   Contract reference COAAROM-2024-00071   Contract description: COMPRA DE ARTICULOS DE PLOMERIA   Type of Contract Goods   Contract Start: 19/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 12:00:00 ((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 COAAROM-DAF-CD-2024-0063   Request Title COMPRA DE ARTICULOS DE PLOMERIA   Description COMPRA DE ARTICULOS DE PLOMERIA PARA USO DE LA INSTITUCION   Business Operation almacén   Reply Reference COAAROM-DAF-CD-2024-0063   Type of Contract GoodsDominicana   Contract Value 103,662.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1849541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,849.27 0.00 15,812.87 0.00 192,537.50 103,662.14         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 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPONES DE 3/4 700 UD 4.28 3.81 2,667.00 0.00 18 480.06 0.00 2,996.00 3,147.06         1 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 COUPLING DE 3/4 700 UD 5.81 5.18 3,626.00 0.00 18 652.68 0.00 4,067.00 4,278.68         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC BLANCO 23 GAL 3,857 1,657.83 38,130.09 0.00 18 6,863.42 0.00 88,711.00 44,993.51         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 CAJA DE ELECTRODOS DE 613 DE 1/8 10 CAJ 980 1,059.32 10,593.20 0.00 18 1,906.78 0.00 9,800.00 12,499.98         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 SWITCH DE PRESION PARA BOMBA DE AGUA 10 UD 1,222 1,265.88 12,658.80 0.00 18 2,278.58 0.00 12,220.00 14,937.38         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 PARES DE GUANTES PARA OBREROS 40 UD 299 74.15 2,966.00 0.00 18 533.88 0.00 11,960.00 3,499.88         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE BOLA HG DE 4¨ 4 UD 13,080 2,537.07 10,148.28 0.00 18 1,826.69 0.00 52,320.00 11,974.97         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE BOLA HG DE 1¨ 4 UD 704 592.16 2,368.64 0.00 18 426.36 0.00 2,816.00 2,795.00         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE BOLA PVC DE 3/4 30 UD 86.45 27.53 825.90 0.00 18 148.66 0.00 2,593.50 974.56         1 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA LAVAMANOS DE BAÑO 2 UD 441 976.37 1,952.74 0.00 18 351.49 0.00 882.00 2,304.23         1 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA COCINA 2 UD 2,086 956.31 1,912.62 0.00 18 344.27 0.00 4,172.00 2,256.89 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_18/6/2024_4_54 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 103,662.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,561.12  DOP ---- View 2.3.9.8.02 18,891.59  DOP ---- View 2.3.6.3.06 12,499.98  DOP ---- View 2.3.7.2.99 44,993.51  DOP ---- View 2.3.9.6.01 14,937.38  DOP ---- View 2.3.6.3.04 4,278.68  DOP ---- View 2.3.9.1.01 3,499.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ARTICULOS DE PLOMERIA 103,662.14  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718730753280pta30 1 103,662.14  DOP Vencido Link