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.904351   Contract reference BATALLA CARRERAS-2024-00045   Contract description: Solicitud de materiales de plomería   Type of Contract Goods   Contract Start: 17/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2024-0022   Request Title Solicitud de materiales de plomería   Description Solicitud de materiales de plomería   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales de plomería_EXT   Type of Contract GoodsDominicana   Contract Value 190,841.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,730.00 0.00 29,111.40 0.00 190,841.30 190,841.40         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         1 13101902 - Fenólico pf 2.3.5.5.01 tapas triangular para inodoros 10 UD 3,245 2,750 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         2 11101704 - Acero 2.3.6.3.06 duchas giratorias 39 UD 483.8 410 15,990.00 0.00 18 2,878.20 0.00 18,868.20 18,868.20         3 11101704 - Acero 2.3.6.3.06 boquilla lav. 5 UD 1,386.5 1,175 5,875.00 0.00 18 1,057.50 0.00 6,932.50 6,932.50         4 13101902 - Fenólico pf 2.3.5.5.01 balancin p/ inod 12 UD 696.2 590 7,080.00 0.00 18 1,274.40 0.00 8,354.40 8,354.40         5 13101902 - Fenólico pf 2.3.5.5.01 sifón de 2 2 UD 247.8 210 420.00 0.00 18 75.60 0.00 495.60 495.60         6 13101902 - Fenólico pf 2.3.5.5.01 silicón pvc transp 5 UD 761.1 645 3,225.00 0.00 18 580.50 0.00 3,805.50 3,805.50         7 13101902 - Fenólico pf 2.3.5.5.01 junta de cera 5 UD 106.2 90 450.00 0.00 18 81.00 0.00 531.00 531.00         8 13101902 - Fenólico pf 2.3.5.5.01 unión dresser 1/2 pvc 2 UD 383.5 325 650.00 0.00 18 117.00 0.00 767.00 767.00         9 11101704 - Acero 2.3.6.3.06 llaves empotradas 15 UD 601.8 510 7,650.00 0.00 18 1,377.00 0.00 9,027.00 9,027.00         10 13101902 - Fenólico pf 2.3.5.5.01 valvula de salida de inodoro 4 UD 855.5 725 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         11 13101902 - Fenólico pf 2.3.5.5.01 válvula de entradas de 2 de inodoro 4 UD 938.1 795 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40         12 30111601 - Cemento 2.3.6.1.01 cemento blanco 30 LB 112.1 95 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         13 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 mangueras flexible de lavamanos 6 UD 365.8 310 1,860.00 0.00 18 334.80 0.00 2,194.80 2,194.80         14 11101704 - Acero 2.3.6.3.06 llaves de orinal 10 UD 5,015 4,250 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         15 13101902 - Fenólico pf 2.3.5.5.01 T 1 1/2 drenaje pvc 2 UD 584.1 495 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         16 13101902 - Fenólico pf 2.3.5.5.01 reduccion de 2 a 1/2 pvc 2 UD 141.6 120 240.00 0.00 18 43.20 0.00 283.20 283.20         17 13101902 - Fenólico pf 2.3.5.5.01 coplin de 2 drenaje 2 UD 2,242 1,900 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         18 13101902 - Fenólico pf 2.3.5.5.01 coplin de 1/2 drenaje 2 UD 147.5 125 250.00 0.00 18 45.00 0.00 295.00 295.00         19 13101902 - Fenólico pf 2.3.5.5.01 medio tubo de 2 semipresion 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         20 13101902 - Fenólico pf 2.3.5.5.01 medio tubo de 1 1/2 semepresion 1 UD 1,026.5 870 870.00 0.00 18 156.60 0.00 1,026.50 1,026.60         21 11101704 - Acero 2.3.6.3.06 llaves de mano 8 UD 3,658 3,100 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00         22 13101902 - Fenólico pf 2.3.5.5.01 colas de extensiones de lavamanos 4 UD 265.5 225 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         23 13101902 - Fenólico pf 2.3.5.5.01 codos de 2 drenaje 2 UD 171.1 145 290.00 0.00 18 52.20 0.00 342.20 342.20         24 13101902 - Fenólico pf 2.3.5.5.01 codos de 1 1/2 drenajes 2 UD 147.5 125 250.00 0.00 18 45.00 0.00 295.00 295.00         25 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 1/4 de cemento pvc 1 UD 4,554.8 3,860 3,860.00 0.00 18 694.80 0.00 4,554.80 4,554.80         26 30111601 - Cemento 2.3.6.1.01 cemento gris fundas 2 UD 1,239 1,050 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/10/2024_7_33 p.m..Pdf Download comp plomeria.pdf comp plomeria.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 190,841.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 64,009.10  DOP ---- View 2.3.6.3.06 114,241.70  DOP ---- View 2.3.6.1.01 5,841.00  DOP ---- View 2.3.9.8.02 2,194.80  DOP ---- View 2.3.7.2.99 4,554.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materiales de plomería 190,841.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729188095117dPARc 1 190,841.40  DOP Vencido Link