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.874003
Contract reference
MEPyD-2024-00119
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?
Yes
Only 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 Genios Soluciones SRL
Type of Contract
GoodsDominicana
Contract Value
746,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2024 13:00:00
((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
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1
DO1.PCCNTR.1865917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
632,900.00
0.00
0.00
113,922.00
384,000.00
746,822.00
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
2
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
Fluxómetro de sensor para urinal
10
UD
31,000
42,000
420,000.00
0
0.00
0
0
0.00
18
75,600.00
310,000.00
495,600.00
5
12352310 - Siliconas
2.3.7.2.99
Silicon transparente
10
UD
500
800
8,000.00
0
0.00
0
0
0.00
18
1,440.00
5,000.00
9,440.00
11
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Urinal con sensor de descarga automatico
3
UD
23,000
68,300
204,900.00
0
0.00
0
0
0.00
18
36,882.00
69,000.00
241,782.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Genio soluciones.pdf
Orden de compra Genio soluciones.pdf
Download
Acta de adjuducacion.pdf
Acta de adjuducacion.pdf
Download
Cuota genio solucione.pdf
Cuota genio solucione.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
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