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.591027
Contract reference
ETED-2021-00340
Contract description:
ETED-2021-00340
Type of Contract
Goods
Contract Start:
24/12/2021 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?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0143
Request Title
ADQUISICION DE MATERIALES Y EQUIPOS FERRETEROS
Description
ADQUISICION DE MATERIALES Y EQUIPOS FERRETEROS PROCESO MIPYMES
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICION DE MATERIALES Y EQUIPOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
509,831.15 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
24/12/2021 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
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1
DO1.PCCNTR.1226026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
432,060.30
0.00
77,770.85
0.00
461,667.91
509,831.15
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
27111516 - Alicates de pe
(...)
27111516 - Alicates de perforación
2.3.6.3.04
ALICATE PRENSADORA DE TERMINALES DE PUNTA SOLIDA
7
UD
7,504
7,492.5
52,447.50
0.00
18
9,440.55
0.00
52,528.00
61,888.05
2
27111516 - Alicates de pe
(...)
27111516 - Alicates de perforación
2.3.6.3.04
ALICATE DE PRESION
3
UD
2,496.97
534.3
1,602.90
0.00
18
288.52
0.00
7,490.91
1,891.42
3
27111715 - Llaves de tors
(...)
27111715 - Llaves de torsión
2.3.6.3.04
LLAVE DE TORQUE CON JUEGO DE CUBOS AISLADOS
3
UD
86,383
106,211.3
318,633.90
0.00
18
57,354.10
0.00
259,149.00
375,988.00
4
27111715 - Llaves de tors
(...)
27111715 - Llaves de torsión
2.3.6.3.04
ALICATE PRENSADORA DE TERMINALES DE PUNTA CILINDRICA
15
UD
9,500
3,958.4
59,376.00
0.00
18
10,687.68
0.00
142,500.00
70,063.68
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_28/10/2021_7_06 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,276.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
26,078.00
DOP
----
View
2.3.9.9.01
45,198.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES Y EQUIPOS FERRETEROS
71,276.44
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6000000875
2021
71,276.44
DOP
Vencido
CF.pdf
2022
6000000875
2022
71,276.44
DOP
Vencido
CF.pdf