ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.885259
Contract reference	DGAP-2024-00535
Contract description:	Materiales de plomería
Type of Contract	Goods
Contract Start:	10/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral
Request Reference	DGAP-DAF-CD-2024-0165
Request Title	Materiales de plomería
Description	Materiales de plomería en Administración Manzanillo
Business Operation	Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference	DGAP-DAF-CD-2024-0165
Type of Contract	GoodsDominicana
Contract Value	25,838.78 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Adjunto oficio num D/IYM-415-2024 D/F 4/06/2024 cot. num 8836 D/F 18/07/2024 Credito entrega inmediata En la DGA estamos trabajando por la igualdad de genero

Catalogue Items

DO1.PCCNTR.1877550 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
21,897.25	0.00	3,941.53	0.00	40,388.00	25,838.78

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

31231313 - Tubería de plá(...)

2.3.9.8.02

Tubo PVC

400

376.39

2,634.73

0.00

474.25

0.00

2,800.00

3,108.98

31231313 - Tubería de plá(...)

2.3.9.8.02

Tee de 3/4

16.01

64.04

0.00

11.53

0.00

104.00

75.57

40142317 - Codo de tuberí(...)

2.3.9.8.02

Codo de 3/4

56.00

0.00

10.08

0.00

182.00

66.08

31231313 - Tubería de plá(...)

2.3.9.8.02

Tee de 1

26.31

52.62

0.00

9.47

0.00

104.00

62.09

40141719 - Adaptadores pa(...)

2.3.9.8.02

Reduccion de 3/4 a 1/2

8.72

26.16

0.00

4.71

0.00

36.00

30.87

40141719 - Adaptadores pa(...)

2.3.9.8.02

Reduccion de 1 a 3/4

9.72

19.44

0.00

3.50

0.00

26.00

22.94

31231313 - Tubería de plá(...)

2.3.9.8.02

Tubo PVC de 1/2

292

193.34

966.70

0.00

174.01

0.00

1,460.00

1,140.71

31231313 - Tubería de plá(...)

2.3.9.8.02

Tee de 1/2 PVC

11.44

45.76

0.00

8.24

0.00

100.00

54.00

40142317 - Codo de tuberí(...)

2.3.9.8.02

Codo de 1/2 PVC

50.00

0.00

9.00

0.00

65.00

59.00

40141719 - Adaptadores pa(...)

2.3.9.8.02

Adaptador macgo de 1/2 PVC

32.00

0.00

5.76

0.00

52.00

37.76

27111720 - Llave manual e(...)

2.3.6.3.04

Llave angular de 1/2

311

252.83

505.66

0.00

91.02

0.00

622.00

596.68

31201514 - Cinta de sella(...)

2.3.9.9.05

Teflon

50.00

0.00

9.00

0.00

66.00

59.00

31201610 - Pegamentos

2.3.7.2.99

Cemento PVC

423

869.49

0.00

156.51

0.00

423.00

1,026.00

31231313 - Tubería de plá(...)

2.3.9.8.02

Tubo PVC 1 1/4

585

360.38

1,081.14

0.00

194.61

0.00

1,755.00

1,275.75

40142317 - Codo de tuberí(...)

2.3.9.8.02

Codo de 1 1/2

45.76

91.52

0.00

16.47

0.00

66.00

107.99

27111720 - Llave manual e(...)

2.3.6.3.04

Llave de paso de 3/4

811

386.69

773.38

0.00

139.21

0.00

1,622.00

912.59

30111601 - Cemento

2.3.6.1.01

Funda de cemento gris

750

715.04

2,860.16

0.00

514.83

0.00

3,000.00

3,374.99

40141610 - Válvulas de fl(...)

2.3.9.8.02

Cheque de 2 vertical para cisterna

3,115

1,070.24

5,351.20

0.00

963.22

0.00

15,575.00

6,314.42

40141610 - Válvulas de fl(...)

2.3.9.8.02

Cheque de1 vertical para cisterna

1,233

550

2,750.00

0.00

495.00

0.00

6,165.00

3,245.00

40141610 - Válvulas de fl(...)

2.3.9.8.02

Cheque de1 vertical para cisterna

1,233

723.45

3,617.25

0.00

651.11

0.00

6,165.00

4,268.36

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CCC 0165 (2).pdf	CCC 0165 (2).pdf	Download
Acta de adjudicacion 0165.pdf	Acta de adjudicacion 0165.pdf	Download
Contract Technical Document Mappings	Orden de Compras_5/8/2024_8_31 p.m..Pdf	Download
OC 0165 (2).pdf	OC 0165 (2).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

25,838.78 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.1.01	3,374.99 DOP	----	View
2.3.6.3.04	1,509.27 DOP	----	View
2.3.7.2.99	1,026.00 DOP	----	View
2.3.9.8.02	19,869.52 DOP	----	View
2.3.9.9.05	59.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Materiales de plomería	25,838.78 DOP	Octubre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	SEP-2024-0569	1	25,838.76 DOP	Vencido	CCC 0165 (2).pdf