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.904148   Contract reference AYUNTAMIENTO MOCA-2024-00139   Contract description: ADQUISICIÓN DE VARIOS ARTÍCULOS DE PLOMERÍA PARA USO DIFERENTES DEPENDENCIA DEL PALACIO MUNICIPAL   Type of Contract Goods   Contract Start: 17/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/02/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2024-0051   Request Title ADQUISICIÓN DE VARIOS ARTÍCULOS DE PLOMERÍA PARA USO DIFERENTES DEPENDENCIA DEL PALACIO MUNICIPAL   Description ADQUISICIÓN DE VARIOS ARTÍCULOS DE PLOMERÍA PARA USO DIFERENTES DEPENDENCIA DEL PALACIO MUNICIPAL   Business Operation SERVICIO GENERALES   Reply Reference SERKASA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,502.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,459.51 0.00 4,042.72 0.00 25,962.24 26,502.23         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE DE CISTERNA 42 GLS. EN FIBRA AZUL 2 UD 5,470 4,864.41 9,728.81 0.00 18 1,751.19 0.00 10,940.00 11,480.00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA P/CISTERNA ¾ HP 1 UD 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         3 40151510 - Bombas de agua 2.6.5.2.01 AUTOMAT. BOMBA 2 UD 2,000 1,694.92 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         4 23151820 - Manómetro 2.3.9.8.02 MANOMETRO BOMBA 0-100 3 UD 300 254.24 762.71 0.00 18 137.29 0.00 900.00 900.00         5 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 TAPON HEMB. 3/8 3 UD 11.97 10.14 30.43 0.00 18 5.48 0.00 35.91 35.91         6 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 TEE3/4 PVC PRESION 3 UD 10 8.47 25.42 0.00 18 4.58 0.00 30.00 30.00         7 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LLAVE PASO 3/4 PVC 3 UD 75 63.56 190.68 0.00 18 34.32 0.00 225.00 225.00         8 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 CODO 3/4 X 90 PVC PRESION 6 UD 8.5 7.2 43.22 0.00 18 7.78 0.00 51.00 51.00         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 TEFLON INDUST. 1/2X7MTS 3 UD 65 55.08 165.25 0.00 18 29.75 0.00 195.00 195.00         10 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 3/8 X3 9 UD 45 38.14 343.22 0.00 18 61.78 0.00 405.00 405.00         11 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTAD. MACHO 1/2PVC 4 UD 5 4.24 16.95 0.00 18 3.05 0.00 20.00 20.00         12 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.8.02 REDC. BUSH 1/2NPT X 3/8 9 UD 58.37 49.47 445.19 0.00 18 80.13 0.00 525.33 525.32         13 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 TEE 3/8HG 3 UD 45 38.14 114.41 0.00 18 20.59 0.00 135.00 135.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 13520241017.pdf COMPROMISO 13520241017.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_12_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,502.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 11,480.00  DOP ---- View 2.6.5.2.01 12,500.00  DOP ---- View 2.3.9.8.02 2,297.23  DOP ---- View 2.3.6.3.06 225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Serkasa, SRL 26,502.23  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0135 1 26,502.24  DOP Vencido COMPROMISO 13520241017.pdf