ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.922815
Contract reference	INDRHI-2024-00935
Contract description:	COMPRA DE MATERIALES PLOMERIA, PARA SER USADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.
Type of Contract	Goods
Contract Start:	11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2024 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	INDRHI-DAF-CD-2024-0704
Request Title	COMPRA DE MATERIALES PLOMERIA, PARA SER USADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.
Description	COMPRA DE MATERIALES PLOMERIA, PARA SER USADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.
Business Operation	DIVISION DE PLANTA FISICA
Reply Reference	COMPRA DE MATERIALES PLOMERIA, PARA SER USADOS EN
Type of Contract	GoodsDominicana
Contract Value	31,500.98 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ALMACEN GENERAL

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1948750 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
26,695.75	0.00	4,805.23	0.00	26,695.75	31,500.98

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

27111720 - Llave manual e(...)

2.3.6.3.04

LLAVE SENCILLAS PARA LAVAMANOS ( MONOMANDO)

676.26

6,762.60

0.00

1,217.27

0.00

6,762.60

7,979.87

31201514 - Cinta de sella(...)

2.3.9.9.05

TEFLON 3/4"

33.63

336.30

0.00

60.53

0.00

336.30

396.83

40141731 - Boquillas

2.3.9.8.02

BOQUILLAS PARA LAVAMANOS

666.49

3,332.45

0.00

599.84

0.00

3,332.45

3,932.29

40141716 - Sifones en P

2.3.9.8.02

SIFON SENCILLO PARA LAVAMANOS

187.5

937.50

0.00

168.75

0.00

937.50

1,106.25

27111720 - Llave manual e(...)

2.3.6.3.04

LLAVES DE CHORRO DE 1/2"

562.5

5,625.00

0.00

1,012.50

0.00

5,625.00

6,637.50

40142318 - Niples de tube(...)

2.3.9.8.02

NIPLE 3/8" X 2 1/2"

95.89

958.90

0.00

172.60

0.00

958.90

1,131.50

40142305 - Reductores de (...)

2.3.9.8.02

COUPLING PVC DE 1/2 SCH80

18.9

378.00

0.00

68.04

0.00

378.00

446.04

40142305 - Reductores de (...)

2.3.9.8.02

COUPLING PVC DE 3/4 SCH80

31.45

629.00

0.00

113.22

0.00

629.00

742.22

40142305 - Reductores de (...)

2.3.9.8.02

REDUCCION PVC DE 3/4" A 1/2" SCH80

18.75

375.00

0.00

67.50

0.00

375.00

442.50

40142305 - Reductores de (...)

2.3.9.8.02

REDUCCION PVC DE 1 A 1/2" SCH80

40.68

813.60

0.00

146.45

0.00

813.60

960.05

40142305 - Reductores de (...)

2.3.9.8.02

REDUCCION PVC DE 1 1/2 A 3/4" SCH80

59.32

1,186.40

0.00

213.55

0.00

1,186.40

1,399.95

40142305 - Reductores de (...)

2.3.9.8.02

REDUCCION PVC DE 1 1/2" A 1" SCH80

64.4

1,288.00

0.00

231.84

0.00

1,288.00

1,519.84

40142305 - Reductores de (...)

2.3.9.8.02

REDUCCION PVC DE 1 1/2" A 1/2" SCH80

59.32

1,186.40

0.00

213.55

0.00

1,186.40

1,399.95

40141719 - Adaptadores pa(...)

2.3.9.8.02

TEE PVC DE 1/2" SCH80

300.00

0.00

54.00

0.00

300.00

354.00

40141719 - Adaptadores pa(...)

2.3.9.8.02

TEE PVC DE 3/4" SCH80

57.75

577.50

0.00

103.95

0.00

577.50

681.45

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODOS PVC DE 1/2" SCH80

23.82

476.40

0.00

85.75

0.00

476.40

562.15

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODOS PVC DE 3/4" SCH80

41.95

839.00

0.00

151.02

0.00

839.00

990.02

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODOS PVC A 45 DE 3/4" SCH80

46.5

465.00

0.00

83.70

0.00

465.00

548.70

40142317 - Codo de tuberí(...)

2.3.9.8.02

CODOS PVC A 45 DE 1/2" SCH80

22.87

228.70

0.00

41.17

0.00

228.70

269.87

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/11/2024_8_17 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_25/11/2024_8_18 p.m..Pdf	Download
EG1733500454577JOt2b.pdf	EG1733500454577JOt2b.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

31,500.98 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	14,617.37 DOP	----	View
2.3.9.9.05	396.83 DOP	----	View
2.3.9.8.02	16,486.78 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	31,500.98 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1733500454577JOt2b	1	31,500.98 DOP	Vencido	Link