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.668571   Contract reference ETED-2022-00267   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 04/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 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-2022-0083   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference Adquisicion de Materiales ETED-DAF-CM-2022-0083   Type of Contract GoodsDominicana   Contract Value 853,730 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 04/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1349821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,500.00 0.00 130,230.00 0.00 1,004,071.00 853,730.00         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 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 FERRULES PO-05 500 M 687.5 400 200,000.00 0.00 18 36,000.00 0.00 343,750.00 236,000.00         2 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 FERRULES PO-06 500 M 952.5 550 275,000.00 0.00 18 49,500.00 0.00 476,250.00 324,500.00         3 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TIE WRAP 10 CM X 2.5 MM 10,000 UD 0.96 1 10,000.00 0.00 18 1,800.00 0.00 9,600.00 11,800.00         4 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TIE WRAP 15 CM X 2.5 MM 2,000 UD 1.3 2 4,000.00 0.00 18 720.00 0.00 2,600.00 4,720.00         5 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TIE WRAP 20 CM X 2.5 MM 2,000 UD 1.59 3 6,000.00 0.00 18 1,080.00 0.00 3,180.00 7,080.00         6 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TIE WRAP 15 CM X 3.5 MM 1,000 UD 2.74 4 4,000.00 0.00 18 720.00 0.00 2,740.00 4,720.00         7 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TIE WRAP 20 CM X 3.5 MM 1,000 UD 2.86 5 5,000.00 0.00 18 900.00 0.00 2,860.00 5,900.00         8 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 SEGUETAS ROJAS 100 UD 73.95 85 8,500.00 0.00 18 1,530.00 0.00 7,395.00 10,030.00         12 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 BULTOS PARA HERRAMINETAS 16 36 UD 2,301 2,200 79,200.00 0.00 18 14,256.00 0.00 82,836.00 93,456.00         14 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TERMINAL PREAIS CILINDRICO 2.5 MM2 6,000 UD 3.23 7 42,000.00 0.00 18 7,560.00 0.00 19,380.00 49,560.00         15 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TERMINAL PREAIS CILINDRICO DOBLE NEGRO 1.5 MM2 2,000 UD 4.84 8 16,000.00 0.00 18 2,880.00 0.00 9,680.00 18,880.00         16 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TERMINAL PREAIS CILINDRICO DOBLE GRIS 2.5 MM2 8,000 UD 4.85 8 64,000.00 0.00 18 11,520.00 0.00 38,800.00 75,520.00         17 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TERMINAL PREAIS CILINDRICO PARA UN CONDUCTO 4 MM2 200 UD 6.25 10 2,000.00 0.00 18 360.00 0.00 1,250.00 2,360.00         18 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TERMINAL PREAIS CILINDRICO PARA UN CONDUCTO 6 MM2 200 UD 6.25 12 2,400.00 0.00 18 432.00 0.00 1,250.00 2,832.00         19 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TERMINAL PREAIS CILINDRICO 2 CONDUCTO 4.0 MM2 200 UD 6.25 12 2,400.00 0.00 18 432.00 0.00 1,250.00 2,832.00         20 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 TERMINAL PREAIS CILINDRICO 2 CONDUCTO 6.0 MM2 200 UD 6.25 15 3,000.00 0.00 18 540.00 0.00 1,250.00 3,540.00 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_30/5/2022_4_41 p.m..Pdf Download cf 0083.pdf cf 0083.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 853,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 853,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 853,730.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60000001326 2022 1,151,488.75  DOP Vencido cf 0083.pdf