1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945067
Contract reference
HUMNSA-2025-00003
Contract description:
LINEA ADICCIONAL GAS LAVANDERIA
Type of Contract
Services
Contract Start:
28/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0004
Request Title
LINEA ADICCIONAL GAS LAVANDERIA
Description
: LINEA ADICCIONAL GAS LAVANDERIA
Business Operation
Mantenimiento
Reply Reference
tropigas_EXT
Type of Contract
ServicesDominicana
Contract Value
43,336.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1992613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,107.34
0.00
0.00
6,229.33
37,107.34
43,336.67
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
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
PIGTAIL CORTO
1
UD
291.89
291.89
291.89
0.00
0.00
18
52.54
291.89
344.43
2
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
POL NUT 7/8 HEX
1
UD
194.59
194.59
194.59
0.00
0.00
18
35.03
194.59
229.62
3
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
COUPLING 1/4 SCH80
1
UD
160.6
160.6
160.60
0.00
0.00
18
28.91
160.60
189.51
4
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
CONECTOR FLARE 3/8 X1/2 U1-6D
2
UD
170.28
170.28
340.56
0.00
0.00
18
61.30
340.56
401.86
5
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
REGULADOR REGO LV4403 TR4
1
UD
4,786.91
4,786.91
4,786.91
0.00
0.00
18
861.64
4,786.91
5,648.55
6
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
BUSHING 1/2 X1/4 SCH80
1
UD
104.5
104.5
104.50
0.00
0.00
18
18.81
104.50
123.31
7
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
MANGUERA LPG 5/16
4
UD
385
385
1,540.00
0.00
0.00
18
277.20
1,540.00
1,817.20
8
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
TERMINALES P/MANGUERA 5/16
2
UD
490.68
490.68
981.36
0.00
0.00
18
176.64
981.36
1,158.00
9
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
CONECTOR FLARE 3/8 X3/4 U1-6E
1
UD
310.2
310.2
310.20
0.00
0.00
18
55.84
310.20
366.04
10
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
REGULAR REGO LV5503 B6
1
UD
6,181.25
6,181.25
6,181.25
0.00
0.00
18
1,112.63
6,181.25
7,293.88
11
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
NIPLE 3/4X2 SCH80
2
UD
55
55
110.00
0.00
0.00
18
19.80
110.00
129.80
12
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
VALVULA APOLLO 3/4
1
UD
2,165.66
2,165.66
2,165.66
0.00
0.00
18
389.82
2,165.66
2,555.48
13
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
ADAPTASDOR RECTO MACHO FREN 26X3/4 2650008
3
UD
260.6
260.6
781.80
0.00
0.00
18
140.72
781.80
922.52
14
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
ADAPTASDOR RECTO HEMBRA FREN 26X3/4 2650017
2
UD
346.93
346.93
693.86
0.00
0.00
18
124.89
693.86
818.75
15
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
TUBO AL PEX GAS 26 MM 4MT REF 660004
23
UD
198.7
198.7
4,570.10
0.00
0.00
18
822.62
4,570.10
5,392.72
16
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
NIPLE HEX.3/4 BRONCE
2
UD
317.89
317.89
635.78
0.00
0.00
18
114.44
635.78
750.22
17
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
UNION UNIVERSAL 3/4 SCH40 INOXIDABLE
1
UD
298.1
298.1
298.10
0.00
0.00
18
53.66
298.10
351.76
18
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
TEE 1 SCH80
1
UD
792
792
792.00
0.00
0.00
18
142.56
792.00
934.56
19
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
BUSHING 3/4 SCH80
1
UD
203.5
203.5
203.50
0.00
0.00
18
36.63
203.50
240.13
20
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
TEE P/PRENSADO HEMBRA 26 X34 X26 2650135
1
UD
807.28
807.28
807.28
0.00
0.00
18
145.31
807.28
952.59
21
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
CODO DOBLE HEMBRA PRENSADO 26X3/4 2650002
2
UD
508.99
508.99
1,017.98
0.00
0.00
18
183.24
1,017.98
1,201.22
22
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
CODO DOBLE PRENSADO 26-26 MM 2650016
4
UD
489.45
489.45
1,957.80
0.00
0.00
18
352.40
1,957.80
2,310.20
23
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
VALVULA DE PASO 3/4 LPG MACHO/HEMBRA
2
UD
632.5
632.5
1,265.00
0.00
0.00
18
227.70
1,265.00
1,492.70
24
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
MANGUERA PVC REVESTIDA 3/4 X48 INOX 5/16
2
UD
1,784.86
1,784.86
3,569.72
0.00
0.00
18
642.55
3,569.72
4,212.27
25
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
BRAZADERA FIJACION C/JUNTA 25-28
10
UD
52.12
52.12
521.20
0.00
0.00
18
93.82
521.20
615.02
26
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
KIT DE FIJACION TORNILLO M8 1810221
10
UD
32.57
32.57
325.70
0.00
0.00
18
58.63
325.70
384.33
27
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
SERVICIO TECNICO
1
UD
2,500
2,500
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2025_2_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,336.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
43,336.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
43,336.67
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740759057713IydPE
1
43,336.67
DOP
Vencido
Link