1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.668587
Contract reference
ETED-2022-00302
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?
Yes
Only 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-2022-0117
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
COTIZACION CUBOS TALADRO MAGNETICO
Type of Contract
GoodsDominicana
Contract Value
542,850.1 Dominican Pesos
Conditions
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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
11/10/2022 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
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1
DO1.PCCNTR.1358471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
460,042.45
0.00
82,807.65
0.00
813,051.66
542,850.10
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
23101508 - Cortadoras
2.6.5.2.01
CORTADOR MULTICABLE CON MATRACA
6
UD
30,378.61
19,752.2
118,513.20
0.00
118,513.2
18
21,332.38
0.00
182,271.66
139,845.58
2
27111515 - Taladro de man
(...)
27111515 - Taladro de mano
2.6.5.7.01
TALADRO MAGNETICO
3
UD
123,750
97,143.75
291,431.25
0.00
291,431.25
18
52,457.63
0.00
371,250.00
343,888.88
3
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.6.3.06
CUBO HEXAGONAL DE 17 MM DE DIAMETRO
70
UD
633
91.56
6,409.20
0.00
6,409.2
18
1,153.66
0.00
44,310.00
7,562.86
4
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.6.3.06
CUBO HEXAGONAL DE 19 MM DE DIAMETRO
70
UD
633
96.6
6,762.00
0.00
6,762
18
1,217.16
0.00
44,310.00
7,979.16
5
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.6.3.06
CUBO HEXAGONAL DE 22 MM DE DIAMETRO
70
UD
633
131.24
9,186.80
0.00
9,186.8
18
1,653.62
0.00
44,310.00
10,840.42
6
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.6.3.06
CUBO HEXAGONAL DE 24 MM DE DIAMETRO
200
UD
633
138.7
27,740.00
0.00
27,740
18
4,993.20
0.00
126,600.00
32,733.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/6/2022_8_07 p.m..Pdf
Download
cf 0117.pdf
cf 0117.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
542,850.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
139,845.58
DOP
----
View
2.6.5.7.01
343,888.88
DOP
----
View
2.3.6.3.06
59,115.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES FERRETEROS
542,850.10
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001434
2022
813,051.66
DOP
Vencido
cf 0117.pdf