ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.576648
Contract reference	ETED-2021-00292
Contract description:	ETED-2021-00292
Type of Contract	Goods
Contract Start:	25/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ETED-DAF-CM-2021-0070
Request Title	ADQUISICION DE MATERIALES FERRETEROS.
Description	ADQUISICION DE MATERIALES FERRETEROS.
Business Operation	GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference	ETED-DAF-CM-2021-0070
Type of Contract	GoodsDominicana
Contract Value	519,910.17 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	25/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/12/2021 10:00:00 ((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 Method	Cheque
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1208318 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
440,601.84	0.00	79,308.33	0.00	188,506.98	519,910.17

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

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER MONOPOLAR DE 2 AMP CON CONTACTO AUXILIAR.

1,785.42

5,562.5

66,750.00

0.00

66,750

12,015.00

0.00

21,425.04

78,765.00

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER BIPOLAR DE 6 AMP. CON CONTACTO AUXILIAR

2,214.84

4,102.16

98,451.84

0.00

98,451.84

17,721.33

0.00

53,156.16

116,173.17

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER BIPOLAR DE 10 AMP. CON CONTACTO AUXILIAR

1,524.95

4,050

72,900.00

0.00

72,900

13,122.00

0.00

27,449.10

86,022.00

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER BIPOLAR DE 16 AMP. CON CONTACTO AUXILIAR

1,522.82

3,875

139,500.00

0.00

139,500

25,110.00

0.00

54,821.52

164,610.00

39121601 - Breakers de ci(...)

2.6.5.6.01

BREAKER TRIPOLAR DE 2 AMP. CON CONTACTO AUXILIAR.

2,637.93

5,250

63,000.00

0.00

63,000

11,340.00

0.00

31,655.16

74,340.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_30/9/2021_6_59 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_30/9/2021_6_59 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

130,319.20 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	130,319.20 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES FERRETEROS.	130,319.20 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	600000000681	2021	130,319.20 DOP	Vencido	Certificado de Fondo..pdf