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.680118   Contract reference ETED-2022-00323   Contract description: ADQUISICION DE EQUIPOS FERRETEROS   Type of Contract Goods   Contract Start: 30/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0153   Request Title ADQUISICION DE EQUIPOS FERRETEROS   Description ADQUISICION DE EQUIPOS FERRETEROS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2022-0153 ADQUISICION DE EQUIPOS FERRE   Type of Contract GoodsDominicana   Contract Value 258,449.91 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 30/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1366962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,025.35 0.00 39,424.56 0.00 258,750.00 258,449.91         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         2 23101508 - Cortadoras 2.6.5.2.01 Cortadora de Cable Inalambrica 1 UD 20,000 16,694.91 16,694.91 0.00 18 3,005.08 0.00 20,000.00 19,699.99         3 30161907 - Escaleras 2.6.9.6.01 Escalera Multiuso de 22 pies 2 UD 12,500 10,593.22 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         4 30161907 - Escaleras 2.6.9.6.01 Escalera de Aluminio tipo tijera 10 pies 1 UD 10,000 8,474.57 8,474.57 0.00 18 1,525.42 0.00 10,000.00 9,999.99         6 30161907 - Escaleras 2.6.9.6.01 Escalera de extension de 32 pies 2 UD 29,000 24,576.27 49,152.54 0.00 18 8,847.46 0.00 58,000.00 58,000.00         7 32101515 - Atenuadores 2.3.9.6.01 Punta de prueba 5 UD 650 550.84 2,754.20 0.00 18 495.76 0.00 3,250.00 3,249.96         8 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.2.01 Pulidor Inalambrico 1 UD 12,500 10,593.22 10,593.22 0.00 18 1,906.78 0.00 12,500.00 12,500.00         9 23101502 - Taladros 2.6.5.7.01 Taladro portatil mandril 1/2 2 UD 7,000 5,932.2 11,864.40 0.00 18 2,135.59 0.00 14,000.00 13,999.99         10 23101502 - Taladros 2.6.5.7.01 Taladro de 1/2 3 UD 36,000 30,508.47 91,525.41 0.00 18 16,474.57 0.00 108,000.00 107,999.98         12 30161907 - Escaleras 2.6.9.6.01 Escalera multiuso 480104 1 UD 8,000 6,779.66 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00 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_28/6/2022_4_29 p.m..Pdf Download cf 0153.pdf cf 0153.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 258,449.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 32,199.99  DOP ---- View 2.6.9.6.01 100,999.99  DOP ---- View 2.3.9.6.01 3,249.96  DOP ---- View 2.6.5.7.01 121,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS FERRETEROS 258,449.91  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001494 2022 478,250.00  DOP Vencido cf 0153.pdf