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.935284   Contract reference UTECO-2025-00012   Contract description: Adquisición de materiales de plomería para uso del campus universitario.   Type of Contract Goods   Contract Start: 17/01/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 17:30:00 ((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 UTECO-DAF-CM-2025-0001   Request Title Adquisición de materiales de plomería para uso del campus universitario.   Description Adquisición de materiales de plomería para uso del campus universitario.   Business Operation Dirección de Servicios Generales   Reply Reference Ferretería la Grande Rasoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,607.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,006.10 0.00 12,601.09 0.00 214,040.00 82,607.19         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 40141716 - Sifones en P 2.3.9.8.02 Sifones simples 5 UD 200 110.17 550.85 0.00 18 99.15 0.00 1,000.00 650.00         2 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Abrazadera de 2¨ 24 UD 40 21.19 508.56 0.00 18 91.54 0.00 960.00 600.10         3 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Abrazadera de 1/2¨ 24 UD 275 4.24 101.76 0.00 18 18.32 0.00 6,600.00 120.08         6 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Copling de 1/2¨ 24 UD 15 4.67 112.08 0.00 18 20.17 0.00 360.00 132.25         7 12352310 - Siliconas 2.3.7.2.99 Teflones grandes 12 UD 50 40.67 488.04 0.00 18 87.85 0.00 600.00 575.89         8 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Adaptadores macho de 1/2¨ 10 UD 10 5.52 55.20 0.00 18 9.94 0.00 100.00 65.14         10 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Juntas de cera 10 UD 150 74.58 745.80 0.00 18 134.24 0.00 1,500.00 880.04         14 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Reduccion de 1¨a 1/2¨ 12 UD 70 11.86 142.32 0.00 18 25.62 0.00 840.00 167.94         15 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Reduccion de 1 1/2¨a 1¨ 12 UD 45 15.25 183.00 0.00 18 32.94 0.00 540.00 215.94         16 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamano de pedestal 1 UD 4,600 2,033.89 2,033.89 0.00 18 366.10 0.00 4,600.00 2,399.99         18 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Valvula de entrada 12 UD 260 156.77 1,881.24 0.00 18 338.62 0.00 3,120.00 2,219.86         28 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Boya para cinterna 2 UD 60 245.76 491.52 0.00 18 88.47 0.00 120.00 579.99         33 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamano de baño ovalado bajo encimera 4 UD 4,700 1,631.35 6,525.40 0.00 18 1,174.57 0.00 18,800.00 7,699.97         34 30181506 - Orinales 2.3.6.2.02 Orinal pequeño 4 UD 12,000 2,796.61 11,186.44 0.00 18 2,013.56 0.00 48,000.00 13,200.00         35 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Inodoro servicio 9 UD 14,100 5,000 45,000.00 0.00 18 8,100.00 0.00 126,900.00 53,100.00 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_17/1/2025_9_02 p.m..Pdf Download Certificacion de Fondos CM-0001 (1).pdf Certificacion de Fondos CM-0001 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,607.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,631.34  DOP ---- View 2.3.6.2.02 76,399.96  DOP ---- View 2.3.7.2.99 575.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico. 82,607.19  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 307,310.00  DOP Vencido Certificacion de Fondos CM-0001 (1).pdf