ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.436022
Contract reference	ETED-2020-00275
Contract description:	MATERIALES
Type of Contract	Goods
Contract Start:	16/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ETED-DAF-CM-2020-0056
Request Title	ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ELÉCTRICOS
Description	ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y ELÉCTRICOS
Business Operation	GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES
Reply Reference	ETED-DAF-CM-2020-0056
Type of Contract	GoodsDominicana
Contract Value	118,193.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	16/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.895609 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
100,163.90	0.00	18,029.50	0.00	177,350.00	118,193.40

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

23153303 - Brocas o herra(...)

2.3.6.3.04

SEGUETA BIMETALICA

150

125

46.26

6,939.00

0.00

6,939

1,249.02

0.00

18,750.00

8,188.02

52101511 - Tapetes de cau(...)

2.3.2.2.01

MASKING TAPE

100

320

194

19,400.00

0.00

19,400

3,492.00

0.00

32,000.00

22,892.00

47131501 - Trapos

2.3.9.1.01

TOALLA MICROFIBRA MULTIUSO

300

125

52.79

15,837.00

0.00

15,837

2,850.66

0.00

37,500.00

18,687.66

23153020 - Guía de cinta

2.3.9.8.01

ROLLO DE CINTA DE PELIGRO

700

355.82

16,011.90

0.00

16,011.9

2,882.14

0.00

31,500.00

18,894.04

53121601 - Bolsos o carte(...)

2.3.2.3.01

BULTO PARA HERRAMIENTAS

1,600

1,166

41,976.00

0.00

41,976

7,555.68

0.00

57,600.00

49,531.68

Attestation Documents

Document

Document Name

CERTIFICACIÓN MYPIMES ACTUALIZADA

Missing Document

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/4/2020_2_23 p.m..Pdf	Download
46637 - 06022020.pdf	46637 - 06022020.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

615,952.40 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.6.3.04

36,250.00 DOP

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2.3.2.2.01

67,102.40 DOP

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2.3.3.2.01

81,000.00 DOP

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2.3.9.1.01

157,500.00 DOP

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2.3.9.8.01

31,500.00 DOP

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2.3.2.3.01

57,600.00 DOP

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2.6.5.6.01

35,000.00 DOP

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2.6.4.7.01

150,000.00 DOP

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Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	CF-046637-2020	2020	615,952.40 DOP	Vencido	46637 - 06022020.pdf