Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.880136 
Contract referenceCECANOT-2024-00516 
Contract description:ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CECANOT-DAF-CM-2024-0103 
ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA 
ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA 
DEPARTAMENTO DE MANTENIMIENTO 
OFERTA MATERIALES DE PLOMERIA CECANOT 
GoodsDominicana 
85,012.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1859307 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
72,044.880.0012,968.070.00170,991.0485,012.95
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
13102030 - Cloruro de pol(...)
2.3.5.5.01CODO 90° 1 1/2 PVC24UD99.1225.42610.080.0018109.810.002,378.88719.89
    
6
13102030 - Cloruro de pol(...)
2.3.5.5.01CODO 90° 3" PVC12UD346.9272.03864.360.0018155.580.004,163.041,019.94
    
7
13102030 - Cloruro de pol(...)
2.3.5.5.01CODO 90° 4" PVC6UD528.64134.75808.500.0018145.530.003,171.84954.03
    
10
13102030 - Cloruro de pol(...)
2.3.5.5.01COUPLING 1" PVC24UD26.4311.02264.480.001847.610.00634.32312.09
    
13
13102030 - Cloruro de pol(...)
2.3.5.5.01COUPLING 3" PVC12UD117.2987.291,047.480.0018188.550.001,407.481,236.03
    
14
13102030 - Cloruro de pol(...)
2.3.5.5.01COUPLING 4" PVC12UD206.5135.61,627.200.0018292.900.002,478.001,920.10
    
15
13102030 - Cloruro de pol(...)
2.3.5.5.01COUPLING 1/2 PVC ENROSCADO PVC HEMBRA24UD9.916.78162.720.001829.290.00237.84192.01
    
18
30101810 - Conductos de l(...)
2.3.6.3.06FLUSOMETRO DE ORINAL8UD2,0651,44111,528.000.00182,075.040.0016,520.0013,603.04
    
21
13102030 - Cloruro de pol(...)
2.3.5.5.01UNION UNIVERSAL 1 1/2 PVC24UD42.9531.36752.640.0018135.480.001,030.80888.12
    
22
13102030 - Cloruro de pol(...)
2.3.5.5.01UNION UNIVERSAL 3/4 PVC24UD74.3443.221,037.280.0018186.710.001,784.161,223.99
    
25
13102030 - Cloruro de pol(...)
2.3.5.5.01UNION UNIVERSAL 2" PVC6UD462.56182.21,093.200.0018196.780.002,775.361,289.98
    
26
13102030 - Cloruro de pol(...)
2.3.5.5.01TEE 1/2 PVC12UD21.4810.17122.040.001821.970.00257.76144.01
    
27
13102030 - Cloruro de pol(...)
2.3.5.5.01TEE 3/4 PVC36UD33.0413.6489.600.001888.130.001,189.44577.73
    
28
13102030 - Cloruro de pol(...)
2.3.5.5.01TEE 1 PVC24UD44.622.89549.360.001898.880.001,070.40648.24
    
29
13102030 - Cloruro de pol(...)
2.3.5.5.01TEE 1 1/2 PVC12UD90.8651.7620.400.0018111.670.001,090.32732.07
    
32
13102030 - Cloruro de pol(...)
2.3.5.5.01TEE 4" PVC6UD446.04198.311,189.860.0018214.170.002,676.241,404.03
    
33
13102030 - Cloruro de pol(...)
2.3.5.5.01REDUCCION 3/4 X 1/2 PVC24UD18.174.24101.760.001818.320.00436.08120.08
    
34
13102030 - Cloruro de pol(...)
2.3.5.5.01REDUCCION 1" A 3/4 PVC24UD24.788.31199.440.001835.900.00594.72235.34
    
38
13102030 - Cloruro de pol(...)
2.3.5.5.01LLAVE DE PASO 2" PVC12UD396.48228.812,745.720.0018494.230.004,757.763,239.95
    
39
13102030 - Cloruro de pol(...)
2.3.5.5.01LLAVE DE PASO 1 1/2 PVC12UD247.8161.021,932.240.0018347.800.002,973.602,280.04
    
40
30101811 - Conductos de b(...)
2.3.6.3.06LLAVE DE PASO 1/2 BRONCE36UD627.76194.076,986.520.00181,257.570.0022,599.368,244.09
    
42
40141702 - Grifos
2.3.9.8.01PERA DE DESCARGA 2"48UD247.893.224,474.560.0018805.420.0011,894.405,279.98
    
45
31181501 - Juntas obturad(...)
2.3.9.8.01JUNTA DE CERA SIN CUELLO24UD181.7297.462,339.040.0018421.030.004,361.282,760.07
    
51
12141709 - Cromo cr
2.3.6.3.06KIT DE DUCHA48UD1,239491.5323,593.440.00184,246.820.0059,472.0027,840.26
    
52
12141709 - Cromo cr
2.3.6.3.06LLAVE ANGULAR24UD413194.924,678.080.0018842.050.009,912.005,520.13
    
55
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO40LB239.5425.421,016.800.0018183.020.009,581.601,199.82
    
59
12141709 - Cromo cr
2.3.6.3.06ABRAZADERA PRESION 3/424UD11.425.42610.080.0018109.810.00273.60719.89
    
61
13102030 - Cloruro de pol(...)
2.3.5.5.01ADAPTADOR HEMBRA 3/824UD18.1711.02264.480.001847.610.00436.08312.09
    
65
13102030 - Cloruro de pol(...)
2.3.5.5.01ADAPTADOR MACHO 3/836UD23.139.32335.520.001860.390.00832.68395.91
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
Own resources
603,103.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0172,357.60  DOP----View
2.3.6.3.06385,830.60  DOP----View
2.3.6.1.0162,511.68  DOP----View
2.3.5.5.0182,403.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717598900485WmCnZ5359,736.91  DOPLink
2025EG1760967967832HQvQq196,907.35  DOPLink