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.591025   Contract reference ETED-2021-00341   Contract description: ETED-2021-00341   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? YesOnly 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 ETED-DAF-CM-2021-0143   Type of Contract GoodsDominicana   Contract Value 160,215.45 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 24/12/2021 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   Back To Top     1   DO1.PCCNTR.1226219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,775.80 0.00 0.00 24,439.65 50,000.00 160,215.45         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 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE VIDRIO TIPO TIJERA DE 06 PIES 5 UD 4,000 7,100.35 35,501.75 0.00 0.00 18 6,390.32 20,000.00 41,892.07         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE VIDRIO TIPO TIJERAS DE 12 PIES 5 UD 6,000 20,054.81 100,274.05 0.00 0.00 18 18,049.33 30,000.00 118,323.38 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_28/10/2021_7_06 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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