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.552711   Contract reference ETED-2021-00151   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 434,796.96 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,472.00 0.00 66,324.96 0.00 391,762.52 434,796.96         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 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PENETRANTE PARA INDUSTRIA 300 ML 30 UD 1,770 1,430 42,900.00 0.00 42,900 18 7,722.00 0.00 53,100.00 50,622.00         2 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY DETECTOR DE FUGA DE GAS 400 ML 5 UD 1,593 1,300 6,500.00 0.00 6,500 18 1,170.00 0.00 7,965.00 7,670.00         3 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY GALVANIZADO EN FRIO 30 UD 553.42 1,388.4 41,652.00 0.00 41,652 18 7,497.36 0.00 16,602.60 49,149.36         4 15121902 - Grasa 2.3.7.1.05 GRASA SINTÉTICA HHS 2000 500 ML 150 UD 1,239 637 95,550.00 0.00 95,550 18 17,199.00 0.00 185,850.00 112,749.00         5 15121902 - Grasa 2.3.7.1.05 GRASA CONDUCTIVA DE ELECTRICIDAD 60 UD 1,003 2,470 148,200.00 0.00 148,200 18 26,676.00 0.00 60,180.00 174,876.00         6 15121902 - Grasa 2.3.7.1.05 GRASA NO CONDUCTIVA TOPAZ ANTIOX 8 OZ 15 UD 958.16 1,170 17,550.00 0.00 17,550 18 3,159.00 0.00 14,372.40 20,709.00         7 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 DESGRASANTE LIQUIDO 36 GAL 1,354.32 357.5 12,870.00 0.00 12,870 18 2,316.60 0.00 48,755.52 15,186.60         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO 100 LB 49.37 32.5 3,250.00 0.00 3,250 18 585.00 0.00 4,937.00 3,835.00 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_32 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