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.591013
Contract reference
ETED-2021-00403
Contract description:
ETED-2021-00403
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-2021-0173
Request Title
ADQUISICION DE MATERIALES FERRETEROS.
Description
ADQUISICION DE MATERIALES FERRETEROS. PROCESO MIPYME
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
Suministro de materiales ETED-DAF-CM-2021-0173
Type of Contract
GoodsDominicana
Contract Value
82,600 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.1251746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
42,900.00
82,600.00
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
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Terminal preaislado de punta cilindrico para un conductor de 4 mm2.
500
UD
12.5
14
7,000.00
0.00
18
1,260.00
0.00
6,250.00
8,260.00
2
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Terminal preaislado de punta cilindrico para un conductor de 6 mm2
500
UD
16.1
14
7,000.00
0.00
18
1,260.00
0.00
8,050.00
8,260.00
3
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Terminal preaislado de punta cilíndrico para dos conductores de 4 mm2
2,000
UD
6.25
14
28,000.00
0.00
18
5,040.00
0.00
12,500.00
33,040.00
4
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Terminal preaislado de punta cilindrico para dos conductores de 6 mm2
2,000
UD
8.05
14
28,000.00
0.00
18
5,040.00
0.00
16,100.00
33,040.00
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_6/12/2021_8_13 p.m..Pdf
Download
Certificado de fondo..pdf
Certificado de fondo..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS.
82,600.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6000000532
2021
82,600.00
DOP
Vencido
Certificado de fondo..pdf