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.874002   Contract reference MEPyD-2024-00120   Contract description: Adquisicion de materiales de plomería para el MEPyD.   Type of Contract Goods   Contract Start: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 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 MATERIAL DE PLOMERIA MEPYD   Type of Contract GoodsDominicana   Contract Value 17,694.1 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 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 00:00:00 ((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.1865823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,995.00 0.00 2,699.10 0.00 13,750.00 17,694.10         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         10 40141702 - Grifos 2.3.9.8.02 Mezcladora para fregadero tipo monomando 5 UD 350 1,735 8,675.00 0.00 18 1,561.50 0.00 1,750.00 10,236.50         15 40151510 - Bombas de agua 2.6.5.2.01 Bomba de succion de agua 1HP, 127 V/60HZ 2 UD 6,000 3,160 6,320.00 0.00 18 1,137.60 0.00 12,000.00 7,457.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Coranca.pdf Orden de compra Coranca.pdf Download Cuota coranca.pdf Cuota coranca.pdf Download Acta de adjuducacion.pdf Acta de adjuducacion.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