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.874007   Contract reference MEPyD-2024-00118   Contract description: Adquisicion de materiales de plomería para el MEPyD   Type of Contract Goods   Contract Start: 22/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2024-0031   Request Title Adquisicion de materiales de plomería para el MEPyD.   Description Adquisicion de materiales de plomería para el MEPyD.   Business Operation Servicios Generales   Reply Reference OFERTA BRIMARGE MEPyD-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 126,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,800.00 0.00 19,224.00 0.00 54,250.00 126,024.00         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 Llave para lavamanos con sensor 15 UD 350 3,720 55,800.00 0.00 18 10,044.00 0.00 5,250.00 65,844.00         12 40141702 - Grifos 2.3.9.8.02 Vacuum, kit de reparaciones. 30 UD 500 600 18,000.00 0.00 18 3,240.00 0.00 15,000.00 21,240.00         14 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba centrifuga de 1 HP, Base de acero calibre 12. 1 UD 34,000 33,000 33,000.00 0.00 18 5,940.00 0.00 34,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjuducacion.pdf Acta de adjuducacion.pdf Download Cuota brimarge.pdf Cuota brimarge.pdf Download Orden de compra Brimarge.pdf Orden de compra Brimarge.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 746,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 495,600.00  DOP ---- View 2.3.7.2.99 9,440.00  DOP ---- View 2.3.6.2.02 241,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales de plomería para el MEPyD. 746,822.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721145793886FAYOw 1 746,822.00  DOP Vencido Link