ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.880137
Contract reference	CECANOT-2024-00515
Contract description:	ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Type of Contract	Goods
Contract Start:	09/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	09/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CECANOT-DAF-CM-2024-0103
Request Title	ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Description	ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Business Operation	DEPARTAMENTO DE MANTENIMIENTO
Reply Reference	CECANOT-DAF-CM-2024-0103
Type of Contract	GoodsDominicana
Contract Value	230,892.39 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	09/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1859405 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
195,671.52	0.00	35,220.87	0.00	366,015.84	230,892.39

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

13102030 - Cloruro de pol(...)

2.3.5.5.01

CODO 90° 1/2 PVC

19.82

5.95

142.80

0.00

25.70

0.00

475.68

168.50

13102030 - Cloruro de pol(...)

2.3.5.5.01

CODO 90° 3/4 PVC

23.13

324.00

0.00

58.32

0.00

832.68

382.32

13102030 - Cloruro de pol(...)

2.3.5.5.01

CODO 90° 1" PVC

42.95

14.23

341.52

0.00

61.47

0.00

1,030.80

402.99

13102030 - Cloruro de pol(...)

2.3.5.5.01

COUPLING 1/2 PVC

16.52

5.25

252.00

0.00

45.36

0.00

792.96

297.36

13102030 - Cloruro de pol(...)

2.3.5.5.01

COUPLING 3/4 PVC

19.23

6.01

216.36

0.00

38.94

0.00

692.28

255.30

13102030 - Cloruro de pol(...)

2.3.5.5.01

COUPLING 1 1/2

47.91

13.25

318.00

0.00

57.24

0.00

1,149.84

375.24

13102030 - Cloruro de pol(...)

2.3.5.5.01

COUPLING 2" PVC

95.82

28.47

1,024.92

0.00

184.49

0.00

3,449.52

1,209.41

13102030 - Cloruro de pol(...)

2.3.5.5.01

COUPLING 3/4 PVC ENROSCADO PVC HEMBRA

11.56

7.45

178.80

0.00

32.18

0.00

277.44

210.98

13102030 - Cloruro de pol(...)

2.3.5.5.01

COUPLING 1" PVC ENROSCADO PVC HEMBRA

23.01

15.42

370.08

0.00

66.61

0.00

552.24

436.69

30111601 - Cemento

2.3.6.1.01

CEMENTO PVC TRANSPARENTE SCH 40/80 1/2 X 4" / 1.5"

2,205.42

272.25

6,534.00

0.00

1,176.12

0.00

52,930.08

7,710.12

31261601 - Envoltorios o (...)

2.3.5.5.01

TEFLON TAPE WHITE THREAD TAPE 12MM X 10 M X 0.075 MM

49.56

16.8

403.20

0.00

72.58

0.00

1,189.44

475.78

13102030 - Cloruro de pol(...)

2.3.5.5.01

UNION UNIVERSAL 1" PVC

107.38

34.4

412.80

0.00

74.30

0.00

1,288.56

487.10

13102030 - Cloruro de pol(...)

2.3.5.5.01

UNION UNIVERSAL 1 1/2

264.32

76.3

915.60

0.00

164.81

0.00

3,171.84

1,080.41

13102030 - Cloruro de pol(...)

2.3.5.5.01

REDUCCION 1 1/2 X 1" PVC

72.69

22.55

541.20

0.00

97.42

0.00

1,744.56

638.62

13102030 - Cloruro de pol(...)

2.3.5.5.01

REDUCCION 2" A 1 1/2 PVC

90.86

27.28

982.08

0.00

176.77

0.00

3,270.96

1,158.85

13102030 - Cloruro de pol(...)

2.3.5.5.01

LLAVE DE PASO 1" PVC

123.9

54.6

655.20

0.00

117.94

0.00

1,486.80

773.14

26101758 - Ajustadores de(...)

2.3.9.8.01

VALVULA DE ADMISION DE INODORO CON FLOTA INTEGRADA (PRESENTAR MUESTRA)

743.4

824.57

39,579.36

0.00

7,124.28

0.00

35,683.20

46,703.64

11101705 - Aluminio

2.3.6.3.06

TORNILLO DE SUJECCION TAZA TANQUE PLASTICO (PRESENTAR MUESTRA)

107.38

46.27

1,665.72

0.00

299.83

0.00

3,865.68

1,965.55

31181501 - Juntas obturad(...)

2.3.9.8.01

JUNTA DE CERA CON CUELLO

214.76

121.8

1,461.60

0.00

263.09

0.00

2,577.12

1,724.69

12141709 - Cromo cr

2.3.6.3.06

LLAVE PARA LAVAMANOS CON DOS ORIFICIOS (PRESENTAR MUESTRA)

1,404.2

1,125

40,500.00

0.00

7,290.00

0.00

50,551.20

47,790.00

12141709 - Cromo cr

2.3.6.3.06

LLAVE PARA LAVAMANOS CON UN ORIFICIO (PRESENTAR MUESTRA)

1,106.84

825

19,800.00

0.00

3,564.00

0.00

26,564.16

23,364.00

12141709 - Cromo cr

2.3.6.3.06

LLAVE MONOMANDO PARA DUCHA (PRESENTAR MUESTRA)

3,799.6

1,483.05

35,593.20

0.00

6,406.78

0.00

91,190.40

41,999.98

11101712 - Aleación ferro(...)

2.3.6.3.06

LLAVE DE PASO TIPO BOLA 2" HG

3,601.36

2,299.32

13,795.92

0.00

2,483.27

0.00

21,608.16

16,279.19

11101712 - Aleación ferro(...)

2.3.6.3.06

UNION UNIVERSAL 2" HG

748.36

490.84

2,945.04

0.00

530.11

0.00

4,490.16

3,475.15

12141709 - Cromo cr

2.3.6.3.06

CONECTOR RAPIDO PARA MANGUERA 3/4 (PRESENTAR MUESTRA)

561.68

169.66

6,107.76

0.00

1,099.40

0.00

20,220.48

7,207.16

13102030 - Cloruro de pol(...)

2.3.5.5.01

ADAPTADOR HEMBRA 1/2

52.86

6.25

225.00

0.00

40.50

0.00

1,902.96

265.50

13102030 - Cloruro de pol(...)

2.3.5.5.01

ADAPTADOR HEMBRA 1"

75.99

168.00

0.00

30.24

0.00

911.88

198.24

13102030 - Cloruro de pol(...)

2.3.5.5.01

ADAPTADOR HEMBRA 1 1/2

79.3

27.55

330.60

0.00

59.51

0.00

951.60

390.11

13102030 - Cloruro de pol(...)

2.3.5.5.01

ADAPTADOR MACHO 1/2

11.56

5.3

190.80

0.00

34.34

0.00

416.16

225.14

13102030 - Cloruro de pol(...)

2.3.5.5.01

ADAPTADOR MACHO 1"

26.43

14.83

177.96

0.00

32.03

0.00

317.16

209.99

13102030 - Cloruro de pol(...)

2.3.5.5.01

SIFON FLEXIBLE

247.8

159

5,724.00

0.00

1,030.32

0.00

8,920.80

6,754.32

12141709 - Cromo cr

2.3.6.3.06

VALVULA CHECK HORIZONTAL 2" BRONCE (PRESENTAR MUESTRA)

3,584.84

2,299

13,794.00

0.00

2,482.92

0.00

21,509.04

16,276.92

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) COMERCIAL RICRUZ CECANOT-DAF-CM-2024-0103.pdf	ORDEN DE COMPRA (FIRMADA-SELLADA) COMERCIAL RICRUZ CECANOT-DAF-CM-2024-0103.pdf	Download
ACTA ADJUDICACION CM 2024 0103.pdf	ACTA ADJUDICACION CM 2024 0103.pdf	Download
CUOTA A COMPROMETER CM 2024 0103 COMERCIAL RICRUZ.pdf	CUOTA A COMPROMETER CM 2024 0103 COMERCIAL RICRUZ.pdf	Download
ORDEN DE COMPRA CM 2024 0103 COMERCIAL CRUZ.pdf	ORDEN DE COMPRA CM 2024 0103 COMERCIAL CRUZ.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

603,103.40 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	72,357.60 DOP	----	View
2.3.6.3.06	385,830.60 DOP	----	View
2.3.6.1.01	62,511.68 DOP	----	View
2.3.5.5.01	82,403.52 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1717598900485WmCnZ	5	359,736.91 DOP	Vencido	Link
2025	EG1760967967832HQvQq	1	96,907.35 DOP	Vencido	Link