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.928198   Contract reference BATALLA CARRERAS-2024-00077   Contract description: SOLICITUD DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2024-0057   Request Title SOLICITUD DE MATERIALES DE PLOMERIA   Description SOLICITUD DE MATERIALES DE PLOMERIA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 234,039.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,338.45 0.00 35,700.93 0.00 234,908.83 234,039.38         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 13101723 - Termoplástico 2.3.5.5.01 TAPA DE INODORO 24 UD 1,239 1,050 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         2 11101704 - Acero 2.3.6.3.06 LLAVE DE LAVAMANOS 16 UD 796.5 675 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         3 11101704 - Acero 2.3.6.3.06 LLAVE DE PASO PARA URINALES 32 UD 1,121 950 30,400.00 0.00 18 5,472.00 0.00 35,872.00 35,872.00         4 11101704 - Acero 2.3.6.3.06 LLAVE DE PASO DE 1/2¨ TIPO ITALIANA 23 UD 814.2 690 15,870.00 0.00 18 2,856.60 0.00 18,726.60 18,726.60         5 13101723 - Termoplástico 2.3.5.5.01 LLAVE DE PASO PVC DE 1/2 33 UD 153.4 130 4,290.00 0.00 18 772.20 0.00 5,062.20 5,062.20         6 11101704 - Acero 2.3.6.3.06 LLAVE ANGULAR 1/2 26 UD 531 450 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         7 13101723 - Termoplástico 2.3.5.5.01 NIPLE DE 1/2 X 3 NIQUILADO 25 UD 106.2 90 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         8 13101723 - Termoplástico 2.3.5.5.01 PERA PARA INODORO COFLEX 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 13101723 - Termoplástico 2.3.5.5.01 BALANCINES PARA INODORO PLASTICO CONFLEX 25 UD 153.4 130 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         11 12141908 - Carbono c 2.3.7.2.99 JUNTA DE CERA PARA INODORO 10 UD 224.2 190 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         12 30111601 - Cemento 2.3.6.1.01 LIBRA DE CEMENTO BLANCO 50 UD 70.8 60 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         14 13101723 - Termoplástico 2.3.5.5.01 ADAPTADOR HENBRA PVC DE 1¨ 40 UD 53.1 45 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         15 13101723 - Termoplástico 2.3.5.5.01 REDUCION DE 1´ A 1/2´ 15 UD 29.5 25 375.00 0.00 18 67.50 0.00 442.50 442.50         16 11101704 - Acero 2.3.6.3.06 CHEQUE DE 1/2´ HORIZONTAL 11 UD 973.5 825 9,075.00 0.00 18 1,633.50 0.00 10,708.50 10,708.50         17 13101902 - Fenólico pf 2.3.5.5.01 ADAPTADOR DE 1/2 MACHO 15 UD 29.5 25 375.00 0.00 18 67.50 0.00 442.50 442.50         18 13101902 - Fenólico pf 2.3.5.5.01 TEE DE 1/2´ PVC 8 UD 23.6 20 160.00 0.00 18 28.80 0.00 188.80 188.80         19 13101723 - Termoplástico 2.3.5.5.01 CODO DE 1/2´ PVC 18 UD 23.6 20 360.00 0.00 18 64.80 0.00 424.80 424.80         20 13101723 - Termoplástico 2.3.5.5.01 FLOTA PARA TINACO DE 1/2 CON BOLLA 4 UD 23.6 750 3,000.00 0.00 18 540.00 0.00 94.40 3,540.00         21 13101902 - Fenólico pf 2.3.5.5.01 ADAPTADORES DE 1/2 HEMBRA 5 UD 885 20 100.00 0.00 18 18.00 0.00 4,425.00 118.00         22 12141908 - Carbono c 2.3.7.2.99 CEMENTO PVC 1/4 AZUL 3 UD 2,478 2,100 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         23 13101902 - Fenólico pf 2.3.5.5.01 COPLIN DE 1/2´ PVC 15 UD 17.7 15 225.00 0.00 18 40.50 0.00 265.50 265.50         24 11101704 - Acero 2.3.6.3.06 MEZCLADORA MONOMANDO PARA VA;ERA EN CROMO 5 UD 6,338.55 5,371.65 26,858.25 0.00 18 4,834.49 0.00 31,692.75 31,692.74         25 13101902 - Fenólico pf 2.3.5.5.01 TUBO PCV SDR/-26 DE 3/4 X 20 ELECTRICO 15 UD 436.6 370 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         26 13101902 - Fenólico pf 2.3.5.5.01 CODO 3/4´ PVC 20 UD 23.6 20 400.00 0.00 18 72.00 0.00 472.00 472.00         27 13101902 - Fenólico pf 2.3.5.5.01 TARUGO VERDE PLASTICO 128 UD 10.5 8.9 1,139.20 0.00 18 205.06 0.00 1,344.00 1,344.26         28 11101704 - Acero 2.3.6.3.06 TORNILLO DIABLITO 1"X10 132 UD 3.54 3 396.00 0.00 18 71.28 0.00 467.28 467.28         29 11101704 - Acero 2.3.6.3.06 ABRAZADERA MT DE 3/4 PARA CABLE DE 4/4 130 UD 17.7 15 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         30 13101902 - Fenólico pf 2.3.5.5.01 CODO DE 2 DRENAJE 28 UD 53 45 1,260.00 0.00 18 226.80 0.00 1,484.00 1,486.80         31 13101902 - Fenólico pf 2.3.5.5.01 TUBO SDR-26 2X19 PVC 13 UD 820 695 9,035.00 0.00 18 1,626.30 0.00 10,660.00 10,661.30         32 13101902 - Fenólico pf 2.3.5.5.01 MANGUERA P/LAVAMANOS 6 UD 319 270 1,620.00 0.00 18 291.60 0.00 1,914.00 1,911.60         33 13101902 - Fenólico pf 2.3.5.5.01 DUCHA PLASTICA 12 UD 301 255 3,060.00 0.00 18 550.80 0.00 3,612.00 3,610.80         34 13101902 - Fenólico pf 2.3.5.5.01 MANGUERA PARA INODORO 20 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         35 11101704 - Acero 2.3.6.3.06 VALVULA DE LATERAL URREA 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         36 11101704 - Acero 2.3.6.3.06 VALVULA FLUXOMETRO ORINARIO 2 UD 366 310 620.00 0.00 18 111.60 0.00 732.00 731.60         37 11101704 - Acero 2.3.6.3.06 PALOMETA DE METAL SENCILLAS P/LAVAMANOS 21 UD 201 170 3,570.00 0.00 18 642.60 0.00 4,221.00 4,212.60         38 11101704 - Acero 2.3.6.3.06 REGILLAS DE PISO PVC 11/2 22 UD 118 100 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         39 11101704 - Acero 2.3.6.3.06 BOQUILLA P/LAVAMANO METAL PUSH BOTON 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00 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_13/12/2024_7_21 p.m..Pdf Download PLOMERIA01.pdf PLOMERIA01.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 234,039.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 80,770.06  DOP ---- View 2.3.6.3.06 140,053.32  DOP ---- View 2.3.7.2.99 9,676.00  DOP ---- View 2.3.6.1.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES DE PLOMERIA 234,039.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734461065501rxVnG 1 234,039.38  DOP Vencido Link