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.591009   Contract reference ETED-2021-00404   Contract description: ETED-2021-00404   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-2021-0173   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 353,410 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.1251847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,500.00 0.00 53,910.00 0.00 190,000.00 353,410.00         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 30151703 - Canaletas 2.6.9.6.01 Canaleta 60 x 80 mm 50 UD 725 1,157 57,850.00 0.00 18 10,413.00 0.00 36,250.00 68,263.00         2 30151703 - Canaletas 2.6.9.6.01 Canaleta 80 x 80 mm 50 UD 850 1,380 69,000.00 0.00 18 12,420.00 0.00 42,500.00 81,420.00         3 30151703 - Canaletas 2.6.9.6.01 Canaleta 100 x 100 mm 50 UD 975 1,762 88,100.00 0.00 18 15,858.00 0.00 48,750.00 103,958.00         4 30151703 - Canaletas 2.6.9.6.01 Canaleta 40 x 60 mm 50 UD 600 765 38,250.00 0.00 18 6,885.00 0.00 30,000.00 45,135.00         5 30151703 - Canaletas 2.6.9.6.01 Canaleta 60 x 60 mm 50 UD 650 926 46,300.00 0.00 18 8,334.00 0.00 32,500.00 54,634.00 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_6/12/2021_8_14 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 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