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.638861   Contract reference ETED-2022-00269   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 01/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 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 Dos-Garcia, SRl Proceso: ETED-DAF-CM-2022-0083   Type of Contract GoodsDominicana   Contract Value 79,650 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 01/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 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.1349823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 47,250.00 79,650.00         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         10 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 FOTOCELDA DE 125-240V 150 UD 315 450 67,500.00 0.00 67,500 18 12,150.00 0.00 47,250.00 79,650.00   Comentarios proveedor:5 años de garantía Certificada: ANSI C136.10 - 2017, UL 773, RoHs, FCC, CE Homologada por las distribuidoras: EDEESTE, EDESUR y EDENORTE Encendido Nominal: 16 ± 6 luxes (1.5 fc ± 0.5 fc) Apagado Nominal: 65 luxes ( 6 Fc) Modo de Fallo: Fail OFF (normalmente abierto) Protección contra sobre voltaje (MOV): 460 Joules 20kA/10kV     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_46 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