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.552822   Contract reference ETED-2021-00152   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0055   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS, PARA LA GERENCIA NACIONAL DE SUBETACIONES   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference COTIZACION ETED-DAF-CM-2021-0055   Type of Contract GoodsDominicana   Contract Value 431,590.9 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 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,755.00 0.00 65,835.90 0.00 227,470.16 431,590.90         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 42261513 - Cuchillas de s(...)42261513 - Cuchillas de sierra o accesorios para autopsias 2.6.3.2.01 ADQUISICION DE SEGUETAS 150 UD 42.03 78 11,700.00 0.00 11,700 18 2,106.00 0.00 6,304.50 13,806.00         2 42261513 - Cuchillas de s(...)42261513 - Cuchillas de sierra o accesorios para autopsias 2.6.3.2.01 ADQUISICION DE MARCO SEGUETA DE ALUMINIO 10 UD 400.8 1,300 13,000.00 0.00 13,000 18 2,340.00 0.00 4,008.00 15,340.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ADQUISICIÓN DE CINTA PLÁSTICA EN VINYL 3M ¾ X 66 100 UD 57.7 457.6 45,760.00 0.00 45,760 18 8,236.80 0.00 5,770.00 53,996.80         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ADQUISICIÓN DE CINTA ADHESIVA 3/4 VERDE 3M 100 UD 203.91 230.1 23,010.00 0.00 23,010 18 4,141.80 0.00 20,391.00 27,151.80         5 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.9.01 ADQUISICIÓN DE CINTA DE GOMA 3M 50 UD 327.2 1,371.5 68,575.00 0.00 68,575 18 12,343.50 0.00 16,360.00 80,918.50         6 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.9.01 ADQUISICIÓN 45 ROLLOS DE CINTA DE PELIGRO 45 UD 605.74 520 23,400.00 0.00 23,400 18 4,212.00 0.00 27,258.30 27,612.00         7 47131501 - Trapos 2.3.9.1.01 ADQUISICIÓN DE 400 LIBRAS DE TRAPOS 400 LB 183.49 208 83,200.00 0.00 83,200 18 14,976.00 0.00 73,396.00 98,176.00         8 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 ADQUISICIÓN DE BRILLO VERDE 200 UD 45.01 50.7 10,140.00 0.00 10,140 18 1,825.20 0.00 9,002.00 11,965.20         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 ADQUISICIÓN DE TOALLAS DE MICROFIBRAS MULTIUSO 300 UD 57.75 55.9 16,770.00 0.00 16,770 18 3,018.60 0.00 17,325.00 19,788.60         10 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 ADQUISICIÓN DE BULTOS PARA HERRAMIENTAS DE 16’’ 36 UD 1,323.76 1,950 70,200.00 0.00 70,200 18 12,636.00 0.00 47,655.36 82,836.00 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_24/6/2021_7_16 p.m..Pdf Download CF-0055.pdf CF-0055.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 434,796.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 107,441.36  DOP ---- View 2.3.7.1.05 323,520.60  DOP ---- View 2.3.7.2.99 3,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 434,796.96  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2021 621,953.70  DOP Vencido CF-0055.pdf