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.910703   Contract reference ITLA-2024-00164   Contract description: Adquisición de Materiales de Plomería para la Residencia Académica de este Instituto.   Type of Contract Goods   Contract Start: 06/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2024-0048   Request Title Adquisición de Materiales de Plomería para la Residencia Académica de este Instituto.   Description Adquisición de Materiales de Plomería para la Residencia Académica de este Instituto.   Business Operation Servicios Generales   Reply Reference ITLA-DAF-CM-2024-0048 FERRETERIA POPULAR   Type of Contract GoodsDominicana   Contract Value 53,029.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1933022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,940.50 0.00 8,089.29 0.00 91,000.00 53,029.79         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         3 40141702 - Grifos 2.3.9.8.02 Mescladora de lavamanos 70 UD 1,200 635.59 44,491.30 0.00 18 8,008.43 0.00 84,000.00 52,499.73         9 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Kit de válvula para el tanque del inodoro de 3 pulgadas 10 UD 700 44.92 449.20 0.00 18 80.86 0.00 7,000.00 530.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_6_25 p.m..Pdf Download CuotaParaComprometer 3469.pdf CuotaParaComprometer 3469.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 3,548.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,548.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Plomería para la Residencia Académica de este Instituto. 3,548.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730815385038sFh9y 1 3,548.50  DOP Vencido Link