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.618858   Contract reference ETED-2022-00141   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/05/2022   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-2022-0015   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 871,670.91 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 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1317116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,704.15 0.00 0.00 132,966.76 535,951.23 871,670.91         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-DMI-S(...)1-DMI-SSEE-154 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal 90° (Cable 19-24 MM) 8 UD 1,721.47 2,285.59 18,284.72 0.00 0.00 18 3,291.25 13,771.76 21,575.97   Mis observaciones:Ver ficha técnica anexa DMI-SSEE-154             2-DMI-S(...)2-DMI-SSEE-158 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal 90° (Cable 25-30 MM) 8 UD 1,772.64 2,057.03 16,456.24 0.00 0.00 18 2,962.12 14,181.12 19,418.36   Mis observaciones:ver ficha técnica anexa: DMI-SSEE-158             3-DMI-S(...)3-DMI-SSEE-163 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal 90° (Cable 32-36 MM) 8 UD 2,166.03 4,037.88 32,303.04 0.00 0.00 18 5,814.55 17,328.24 38,117.59   Mis observaciones:Ver ficha técnica anexa DMI-SSEE-163             4-DMI-S(...)4-DMI-SSEE-165 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal 90° (Cable 37-40 MM) 8 UD 2,249.99 4,037.88 32,303.04 0.00 0.00 18 5,814.55 17,999.92 38,117.59   Mis observaciones:Ver ficha técnica anexa DMI-SSEE-165             5-DMI-S(...)5-DMI-SSEE-178 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto (Cable 19-24 MM) 75 UD 1,547.96 2,209.41 165,705.75 0.00 0.00 18 29,827.04 116,097.00 195,532.79   Mis observaciones:Ver ficha técnica anexa DMI-SSEE-178             6-DMI-S(...)6-DMI-SSEE-185 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto (Cable 25-30 MM) 75 UD 1,595.14 2,209.41 165,705.75 0.00 0.00 18 29,827.04 119,635.50 195,532.79   Mis observaciones:Ver ficha técnica anexa DMI-SSEE-185             7-DMI-S(...)7-DMI-SSEE-184 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto (Cable 25-30 MM) /EJE 60 UD 1,595.14 2,209.41 132,564.60 0.00 0.00 18 23,861.63 95,708.40 156,426.23   Mis observaciones:Ver ficha técnica anexa DMI-SSEE-184             8-DMI-S(...)8-DMI-SSEE-191 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal Recto (Cable 32-36 MM) 69 UD 1,829.41 2,514.15 173,476.35 0.00 0.00 18 31,225.74 126,229.29 204,702.09   Mis observaciones:Ver ficha técnica anexa DMI-SSEE-191             9-DMI-F(...)9-DMI-FSSEE-237 41103311 - Manómetros 2.6.3.4.01 Manómetro con Manguera de 50 PIES 1 UD 15,000 1,904.66 1,904.66 0.00 0.00 18 342.84 15,000.00 2,247.50   Mis observaciones:Ver ficha técnica anexa DMI-FSSEE-237     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_29/3/2022_8_45 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 871,670.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 869,423.41  DOP ---- View 2.6.3.4.01 2,247.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 871,670.91  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600000586 2022 935,661.36  DOP Vencido CF.pdf