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.431099   Contract reference ETED-2019-01181   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA MANTENIMIENTOS   Type of Contract Goods   Contract Start: 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0470   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA MANTENIMIENTOS   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA MANTENIMIENTOS, PARA SER UTILIZADOS POR LA GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROLES Y PROTECCIONES   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference COTIZACION ETED-DAF-CM-2019-0470   Type of Contract GoodsDominicana   Contract Value 939,728.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 796,380.00 0.00 143,348.40 0.00 1,007,500.00 939,728.40         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 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY DE ESPUMA DE POLIURETANO DE 750 ml 100 UD 1,200 660 66,000.00 0.00 66,000 18 11,880.00 0.00 120,000.00 77,880.00         2 12162501 - Rompedores de (...)12162501 - Rompedores de emulsión agua en aceite 2.3.7.2.99 DESGRASANTE DIELÉCTRICOS 50 GAL 1,850 7,080 354,000.00 0.00 354,000 18 63,720.00 0.00 92,500.00 417,720.00         3 12162501 - Rompedores de (...)12162501 - Rompedores de emulsión agua en aceite 2.3.7.2.99 DESGRASANTE AB 100 GAL 1,500 331.2 33,120.00 0.00 33,120 18 5,961.60 0.00 150,000.00 39,081.60         4 15121902 - Grasa 2.3.7.1.05 GRASA SINTÉTICA RESISTENTE A ALTAS PRESIONES DE 500ml 100 UD 1,500 828 82,800.00 0.00 82,800 18 14,904.00 0.00 150,000.00 97,704.00         5 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY LIMPIADOR DE CONTACTOS DE 10 OZ 100 UD 1,200 300 30,000.00 0.00 30,000 18 5,400.00 0.00 120,000.00 35,400.00         6 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PROTECTOR DE POLOS DE BATERÍAS DE 150 ml 100 UD 1,200 540 54,000.00 0.00 54,000 18 9,720.00 0.00 120,000.00 63,720.00         7 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PROTECTOR DE POLOS DE BATERÍAS 100 UD 1,200 840 84,000.00 0.00 84,000 18 15,120.00 0.00 120,000.00 99,120.00         8 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PENETRANTA DE 11 OZ 100 UD 1,200 390 39,000.00 0.00 39,000 18 7,020.00 0.00 120,000.00 46,020.00         9 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 TAPE VINIL 3M SCOTCH SUPER 33+ 150 UD 100 356.4 53,460.00 0.00 53,460 18 9,622.80 0.00 15,000.00 63,082.80 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_28/11/2019_4_58 p.m..Pdf Download Escaneo0150.pdf Escaneo0150.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 1,007,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 600,000.00  DOP ---- View 2.3.7.2.99 242,500.00  DOP ---- View 2.3.7.1.05 150,000.00  DOP ---- View 2.3.5.5.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-046214-19 2019 1,049,258.36  DOP Vencido Escaneo0150.pdf