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.559144   Contract reference ETED-2021-00135   Contract description: ETED-2021-00135   Type of Contract Goods   Contract Start: 27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 15:00:00 ((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-2021-0042   Request Title ADQUISICION DE MATERIALES GASTABLES PARA MANTENIMIENTOS.   Description ADQUISICION DE MATERIALES GASTABLES PARA MANTENIMIENTOS.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference CT-ETED-DAF-CM-2021-0042   Type of Contract GoodsDominicana   Contract Value 790,887.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1142612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,243.75 0.00 120,643.88 0.00 453,772.90 790,887.63         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 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 LIMPIADOR DE BORNES DE BATERIA. 300 UD 495.6 743.75 223,125.00 0.00 223,125 18 40,162.50 0.00 148,680.00 263,287.50         2 15121902 - Grasa 2.3.7.1.05 GRASA SINTETICA HHS 2000 500 ML 30 UD 315.06 850 25,500.00 0.00 25,500 18 4,590.00 0.00 9,451.80 30,090.00         3 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 ESPUMA DE MONTAJE POLIURETANO. 40 UD 692.07 437.5 17,500.00 0.00 17,500 18 3,150.00 0.00 27,682.80 20,650.00         4 39121719 - Protectores 2.3.9.9.04 PROTECTOR DE POLOS DE BATERIA. 200 UD 338.05 512.5 102,500.00 0.00 102,500 18 18,450.00 0.00 67,610.00 120,950.00         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 SPRAY PENETRANTE. 100 UD 557.55 576.25 57,625.00 0.00 57,625 18 10,372.50 0.00 55,755.00 67,997.50         6 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER. 10 GAL 653.13 443.75 4,437.50 0.00 4,437.5 18 798.75 0.00 6,531.30 5,236.25         7 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 DESGRASANTE . 100 GAL 601.82 350 35,000.00 0.00 35,000 18 6,300.00 0.00 60,182.00 41,300.00         8 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 DESGRASANTE DIAELECTRICO 5 LT. 15 UD 767 8,003.75 120,056.25 0.00 120,056.25 18 21,610.13 0.00 11,505.00 141,666.38         9 47131501 - Trapos 2.3.9.1.01 RETAZOS DE TRAPOS PARA LIMPIEZA. 500 LB 132.75 169 84,500.00 0.00 84,500 18 15,210.00 0.00 66,375.00 99,710.00 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_7/6/2021_3_51 p.m..Pdf Download Certificado de fondo 0042..pdf Certificado de fondo 0042..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 790,887.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 263,287.50  DOP ---- View 2.3.9.9.04 120,950.00  DOP ---- View 2.3.7.1.06 20,650.00  DOP ---- View 2.3.7.1.05 281,053.88  DOP ---- View 2.3.7.2.06 5,236.25  DOP ---- View 2.3.9.1.01 99,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES PARA MANTENIMIENTOS. 790,887.63  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 600000611 2021 556,066.00  DOP Vencido Certificado de fondo 0042..pdf