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.453934
Contract reference
ETED-2020-00433
Contract description:
TORNILLOS
Type of Contract
Goods
Contract Start:
30/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2020 00:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2020-0198
Request Title
ADQUISICIÓN DE TORNILLOS
Description
ADQUISICIÓN DE TORNILLOS
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES
Reply Reference
COTIZACION TORNILLOS A2-70
Type of Contract
GoodsDominicana
Contract Value
370,427.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.948805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
313,921.50
0.00
56,505.87
0.00
143,040.00
370,427.37
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
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.6.3.06
TORNILLO DE ACERO INOXIDABLE A2-70 DE 1/2" X 2-1/2"
300
UD
41.8
64.51
19,353.00
0.00
19,353
18
3,483.54
0.00
12,540.00
22,836.54
2
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.6.3.06
TORNILLO DE ACERO INOXIDABLE A2-70 DE 1/2" X 4"
150
UD
60
114.84
17,226.00
0.00
17,226
18
3,100.68
0.00
9,000.00
20,326.68
3
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.6.3.06
TORNILLO DE ACERO INOXIDABLE A2-70 DE 1/2" X 3"
750
UD
50
91.94
68,955.00
0.00
68,955
18
12,411.90
0.00
37,500.00
81,366.90
4
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.6.3.06
TORNILLO DE ACERO INOXIDABLE A2-70 DE 1/2" X 2"
750
UD
52
70.85
53,137.50
0.00
53,137.5
18
9,564.75
0.00
39,000.00
62,702.25
5
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.6.3.06
TORNILLO DE ACERO GALVANIZADO DE 5/8 de 5/8" x 2-1/2"
750
UD
60
207
155,250.00
0.00
155,250
18
27,945.00
0.00
45,000.00
183,195.00
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_30/6/2020_1_11 p.m..Pdf
Download
46623 - 05022020.pdf
46623 - 05022020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
143,040.00
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
2020
cf-46623-20
2020
143,040.00
DOP
Vencido
46623 - 05022020.pdf