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.529996
Contract reference
ETED-2021-00139
Contract description:
ADQUISICION DE VARIOS MATERIALES INDUSTRIALES
Type of Contract
Goods
Contract Start:
10/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 14:00:00
((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-2021-0046
Request Title
ADQUISICION DE VARIOS MATERIALES INDUSTRIALES
Description
ADQUISICION DE VARIOS MATERIALES INDUSTRIALES
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
COTIZACION GRILLETES GRAPS DIFERENCIALES
Type of Contract
GoodsDominicana
Contract Value
634,498.62 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
10/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1143717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
537,710.82
0.00
96,787.80
0.00
677,000.00
634,498.62
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
31162803 - Grilletes
2.3.9.9.01
GRILLETE DE 3/4 CON PASADOR 7/8
20
UD
3,000
729
14,580.00
0.00
14,580
18
2,624.40
0.00
60,000.00
17,204.40
2
31162803 - Grilletes
2.3.9.9.01
GRILLETE DE 7/8 CON PASADOR 7/8
20
UD
3,500
995.4
19,908.00
0.00
19,908
18
3,583.44
0.00
70,000.00
23,491.44
3
27112121 - Grapa de ángul
(...)
27112121 - Grapa de ángulo
2.3.6.3.04
GRAPA TERMINAL PARA CONDUCTORES DE ALUMINIO 4/0 MCM
50
UD
1,700
2,889
144,450.00
0.00
144,450
18
26,001.00
0.00
85,000.00
170,451.00
4
27112121 - Grapa de ángul
(...)
27112121 - Grapa de ángulo
2.3.6.3.04
GRAPA PARA FIJAR ATERRIZAJE A POSTE
25,000
UD
8
5.1
127,500.00
0.00
127,500
18
22,950.00
0.00
200,000.00
150,450.00
5
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 1 TONELADA
18
UD
9,000
6,972.49
125,504.82
0.00
125,504
18
22,590.72
0.00
162,000.00
148,095.54
6
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL DE 1.5 TONELADA
10
UD
10,000
10,576.8
105,768.00
0.00
105,768
18
19,038.24
0.00
100,000.00
124,806.24
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_10/6/2021_2_12 p.m..Pdf
Download
CF 0046.pdf
CF 0046.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
634,498.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
40,695.84
DOP
----
View
2.3.6.3.04
320,901.00
DOP
----
View
2.3.9.8.01
272,901.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VARIOS MATERIALES INDUSTRIALES
634,498.62
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6000000601
2021
677,000.00
DOP
Vencido
CF 0046.pdf