1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880175
Contract reference
CECANOT-2024-00519
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?
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
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
10,838.77 Dominican Pesos
Conditions
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Financial & Delivery 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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1859510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,185.40
0.00
1,653.37
0.00
17,973.76
10,838.77
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
5
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
CODO 90° 2" PVC
24
UD
140.42
35.1
842.40
0.00
18
151.63
0.00
3,370.08
994.03
30
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
TEE 2" PVC
24
UD
132.16
54
1,296.00
0.00
18
233.28
0.00
3,171.84
1,529.28
31
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
TEE 3" PVC
12
UD
388.22
108
1,296.00
0.00
18
233.28
0.00
4,658.64
1,529.28
43
40141702 - Grifos
2.3.9.8.01
PERA DE DESCARGA 3"
24
UD
247.8
222.75
5,346.00
0.00
18
962.28
0.00
5,947.20
6,308.28
70
12141709 - Cromo cr
2.3.6.3.06
REDUCCION COPA 2" X 1/2 HG
5
UD
165.2
81
405.00
0.00
18
72.90
0.00
826.00
477.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) YAXIS COMERCIAL CECANOT-DAF-CM-2024-0103.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) YAXIS COMERCIAL 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 YAXIS COMERCIAL.pdf
CUOTA A COMPROMETER CM 2024 0103 YAXIS COMERCIAL.pdf
Download
ORDEN DE COMPRA CM 2024 0103 YAXIS COMERCIAL.pdf
ORDEN DE COMPRA CM 2024 0103 YAXIS COMERCIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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