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.642994   Contract reference ETED-2022-00238   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS VARIOS   Type of Contract Goods   Contract Start: 14/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 17:00:00 ((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-2022-0092   Request Title ADQUISICION DE MATERIALES Y HERRAMIENTAS VARIOS.   Description ADQUISICION DE MATERIALES Y HERRAMIENTAS VARIOS.   Business Operation DIRECCION UNTFO   Reply Reference ETED-DAF-CM-2022-0092   Type of Contract GoodsDominicana   Contract Value 489,593.39 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 14/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1344645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,909.65 0.00 0.00 74,683.74 420,000.00 489,593.39         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 26121609 - Cable de redes 2.3.9.6.01 KID DE PRUEBAS DE CABLES DE RED 3 UD 60,000 94,926.85 284,780.55 0.00 0.00 18 51,260.50 180,000.00 336,041.05         2 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 KID DE PRUEBA DE CABLES FIBRA OPTICA 2 UD 60,000 8,064.55 16,129.10 0.00 0.00 18 2,903.24 120,000.00 19,032.34         6 27113204 - Kits de electr(...)27113204 - Kits de electricista 2.6.5.7.01 SET HERRAMIENTAS CON BULTO 2 UD 60,000 57,000 114,000.00 0.00 0.00 18 20,520.00 120,000.00 134,520.00 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_19/5/2022_8_27 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 489,593.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 355,073.39  DOP ---- View 2.6.5.7.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES Y HERRAMIENTAS VARIOS 489,593.39  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001282 2022 465,969.75  DOP Vencido CERTIFICACION DE FONDOS.pdf