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.567729   Contract reference ETED-2021-00242   Contract description: ETED-2021-00242   Type of Contract Goods   Contract Start: 26/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0103   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference COTIZACION MATERIALES ELECTRICOS 0103   Type of Contract GoodsDominicana   Contract Value 494,048.65 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 26/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   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.1197114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,685.30 0.00 75,363.35 0.00 681,174.50 494,048.65         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 24141510 - Protectores de(...)24141510 - Protectores de cables 2.3.9.9.01 CONDUFLEX DE DOS (02) PULGADAS. 30 FT 90 43.11 1,293.30 0.00 1,293.3 18 232.79 0.00 2,700.00 1,526.09         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ADAPTADOR HEMBRA PVC DE 2 PULGADAS 100 UD 75.6 40.97 4,097.00 0.00 4,097 18 737.46 0.00 7,560.00 4,834.46         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ADAPTADOR HEMBRA PVC DE 3 PULGADAS 100 UD 270 156.29 15,629.00 0.00 15,629 18 2,813.22 0.00 27,000.00 18,442.22         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PRENSAESTOPA PG11 PARA CABLE DE GOMA 200 UD 88.5 7.83 1,566.00 0.00 1,566 18 281.88 0.00 17,700.00 1,847.88         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PRENSA ESTOPA PG 13.5 PARA CABLE DE GOMA 200 UD 40 46.27 9,254.00 0.00 9,254 18 1,665.72 0.00 8,000.00 10,919.72         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PRENSA ESTOPA PG21 PARA CABLE DE GOMA 200 UD 95 19.31 3,862.00 0.00 3,862 18 695.16 0.00 19,000.00 4,557.16         14 44111805 - Curvas 2.3.9.9.01 CURVA PARA TUBERIA ELECTRICA CONDUIT PVC DE 3 X 19 PIES 50 UD 160 154.23 7,711.50 0.00 7,711.5 18 1,388.07 0.00 8,000.00 9,099.57         17 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA ELECTRICA CONDUIT PVC DE 3 X 19 PIES 200 UD 2,806.7 1,761.75 352,350.00 0.00 352,350 18 63,423.00 0.00 561,340.00 415,773.00         20 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA FLEXIBLE LIQUID TIGHT DE 2 PULGADAS 50 UD 217.49 126.89 6,344.50 0.00 6,344.5 18 1,142.01 0.00 10,874.50 7,486.51         21 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA FLEXIBLE LIQUID TIGHT DE 3 PULGADAS 50 UD 380 331.56 16,578.00 0.00 16,578 18 2,984.04 0.00 19,000.00 19,562.04 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_9/9/2021_3_49 p.m..Pdf Download Certificado de fondo..pdf Certificado de fondo..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 62,881.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,085.26  DOP ---- View 2.3.5.5.01 44,625.24  DOP ---- View 2.3.9.6.01 12,170.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 62,881.02  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 60000000763 2021 96,173.10  DOP Vencido Certificado de fondo..pdf