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.648366   Contract reference ETED-2022-00151   Contract description: ADQUISICION DE FERRETEROS   Type of Contract Goods   Contract Start: 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0069   Request Title ADQUISICION DE FERRETEROS   Description ADQUISICION DE FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2022-0069   Type of Contract GoodsDominicana   Contract Value 304,534.4 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 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,080.00 0.00 46,454.40 0.00 245,000.00 304,534.40         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 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TORNILLO DE ACERO INOXIDABLE A2-70 DE 1/2" X 2- 1/2 " 1,500 UD 160 170 255,000.00 0.00 18 45,900.00 0.00 240,000.00 300,900.00         5 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 ARANDELA PLANA A2 DE 1/2" 500 UD 10 6.16 3,080.00 0.00 18 554.40 0.00 5,000.00 3,634.40 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_7/4/2022_1_55 p.m..Pdf Download cf 0069.pdf cf 0069.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 304,534.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 304,534.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FERRETEROS 304,534.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60000001298 2022 376,000.00  DOP Vencido cf 0069.pdf