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.922221   Contract reference INFOTEP-2024-00672   Contract description: ''Suministro e Instalaciones Sanitarias en Centro Tecnológico José Alberto Made''   Type of Contract Goods   Contract Start: 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 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 INFOTEP-DAF-CD-2024-0151   Request Title ''Suministro e Instalaciones Sanitarias en Centro Tecnologico Jose Alberto Made''   Description ''Suministro e Instalaciones Sanitarias en Centro Tecnológico José Alberto Made''   Business Operation Departamento de Infraestructura   Reply Reference ''Suministro e Instalaciones Sanitarias Centro Jos   Type of Contract GoodsDominicana   Contract Value 225,281.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1959411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,916.26 0.00 0.00 34,364.92 232,000.00 225,281.18         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 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Llave de paso plastica de 1 en preinstalación de calentador 1 UD 550 409.5 409.50 0.00 0.00 18 73.71 550.00 483.21         2 30181503 - Duchas 2.3.9.8.02 Llave de paso plástica de 3/4 7 UD 650 597.1 4,179.70 0.00 0.00 18 752.35 4,550.00 4,932.05         3 30181503 - Duchas 2.3.9.8.02 Llave de paso bola italiana de 3/4 2 UD 1,700 1,473.36 2,946.72 0.00 0.00 18 530.41 3,400.00 3,477.13         4 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Llave de paso bola PPR de 3/4 1 UD 2,500 2,052.57 2,052.57 0.00 0.00 18 369.46 2,500.00 2,422.03         5 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Salida agua caliente para calentador 1 UD 2,500 2,047.5 2,047.50 0.00 0.00 18 368.55 2,500.00 2,416.05         6 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Salida agua caliente para lavaplatos 9 UD 2,500 2,047.5 18,427.50 0.00 0.00 18 3,316.95 22,500.00 21,744.45         7 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Salida agua fria para calentador 1 UD 600 508.95 508.95 0.00 0.00 18 91.61 600.00 600.56         8 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 desague de piso de PVC 2 COCINA 2 UD 23,000 19,069.63 38,139.26 0.00 0.00 18 6,865.07 46,000.00 45,004.33         9 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Desague piso PVC 2 gastronomia y reposteria 7 UD 7,500 6,688.92 46,822.44 0.00 0.00 18 8,428.04 52,500.00 55,250.48         10 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Desague piso tuberia PVC 2 TALLERES Y OFICINAS 29 UD 2,100 1,536.56 44,560.24 0.00 0.00 18 8,020.84 60,900.00 52,581.08         11 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Salida sanitaria para orinal 8 UD 2,000 1,679.01 13,432.08 0.00 0.00 18 2,417.77 16,000.00 15,849.85         12 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Salida sanitaria orinal 7 UD 2,000 1,679.01 11,753.07 0.00 0.00 18 2,115.55 14,000.00 13,868.62         13 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 Registro 0.60 x 0.60 para tuberia de drenaje 1 UD 6,000 5,636.73 5,636.73 0.00 0.00 18 1,014.61 6,000.00 6,651.34 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_9/12/2024_12_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,281.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 216,872.00  DOP ---- View 2.3.9.8.02 8,409.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 225,281.19  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.9.6.01 1 225,281.18  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0151.pdf 2025 2.6.9.6.01 1 225,281.19  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0151.pdf