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.906810   Contract reference COAAROM-2024-00138   Contract description: COMPRA DE ARTICULOS DE PLOMERIA   Type of Contract Goods   Contract Start: 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0119   Request Title COMPRA DE ARTICULOS DE PLOMERIA   Description COMPRA DE ARTICULOS DE PLOMERIA   Business Operation almacén   Reply Reference COAAROM-DAF-CD-2024-0119   Type of Contract GoodsDominicana   Contract Value 162,096.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,370.00 0.00 24,726.60 0.00 169,735.00 162,096.60         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 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON DE 3/4 500 UD 5 4.3 2,150.00 0.00 18 387.00 0.00 2,500.00 2,537.00         1 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON DE 1/2 500 UD 4 3 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         1 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 COUPLING DE 1/2 500 UD 4.24 4 2,000.00 0.00 18 360.00 0.00 2,120.00 2,360.00         1 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 COUPLING DE 3/4 500 UD 5.93 5.8 2,900.00 0.00 18 522.00 0.00 2,965.00 3,422.00         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/4X90 300 UD 12 8.7 2,610.00 0.00 18 469.80 0.00 3,600.00 3,079.80         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 GALON DE CEMENTO PVC TRANSPARENTE 20 GAL 3,000 2,425 48,500.00 0.00 18 8,730.00 0.00 60,000.00 57,230.00         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1/2 300 UD 8 7.13 2,139.00 0.00 18 385.02 0.00 2,400.00 2,524.02         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE BOLA PVC 3/4 75 UD 60 40.68 3,051.00 0.00 18 549.18 0.00 4,500.00 3,600.18         1 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETAS VARIADAS 200 UD 60 40 8,000.00 0.00 18 1,440.00 0.00 12,000.00 9,440.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 PARES DE GUANTES PARA OBRERO 100 UD 125 155 15,500.00 0.00 18 2,790.00 0.00 12,500.00 18,290.00         1 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRA ROSCADA DE 1/2 10 UD 200 166 1,660.00 0.00 18 298.80 0.00 2,000.00 1,958.80         1 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRA ROSCADA DE 3/4 10 UD 445 380 3,800.00 0.00 18 684.00 0.00 4,450.00 4,484.00         1 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCA HG DE 1/2 100 UD 3 5 500.00 0.00 18 90.00 0.00 300.00 590.00         1 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCA HG DE 3/4 50 UD 9 9 450.00 0.00 18 81.00 0.00 450.00 531.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 3/4 150 UD 290 166 24,900.00 0.00 18 4,482.00 0.00 43,500.00 29,382.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 2 30 UD 440 537 16,110.00 0.00 18 2,899.80 0.00 13,200.00 19,009.80         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC DE 1 1/2 50 UD 25 32 1,600.00 0.00 18 288.00 0.00 1,250.00 1,888.00 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_25/10/2024_2_27 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 162,096.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 24,839.00  DOP ---- View 2.3.5.5.01 48,391.80  DOP ---- View 2.3.7.2.99 57,230.00  DOP ---- View 2.3.6.3.04 5,782.00  DOP ---- View 2.3.9.1.01 18,290.00  DOP ---- View 2.3.6.3.06 7,563.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 162,096.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729867778306BmK2H 1 162,096.60  DOP Vencido Link