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.681912   Contract reference ETED-2022-00327   Contract description: ADQUISICIÓN DE LLAVES DE IMPACTO ELÉCTRICAS Y LLAVES DE IMPACTO RECARGABLES.   Type of Contract Goods   Contract Start: 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0144   Request Title ADQUISICIÓN DE LLAVES DE IMPACTO ELÉCTRICAS Y LLAVES DE IMPACTO RECARGABLES.   Description ADQUISICIÓN DE LLAVES DE IMPACTO ELÉCTRICAS Y LLAVES DE IMPACTO RECARGABLES.   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ETED-DAF-CM-2022-0144   Type of Contract GoodsDominicana   Contract Value 521,999.9 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 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,372.80 0.00 0.00 79,627.10 270,000.00 521,999.90         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 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 LLAVES DE IMPACTO ELECTRICO 20 UD 13,500 22,118.64 442,372.80 0.00 0.00 18 79,627.10 270,000.00 521,999.90 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_29/6/2022_5_04 p.m..Pdf Download CF.pdf CF.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 521,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 521,999.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LLAVES DE IMPACTO ELÉCTRICAS Y LLAVES DE IMPACTO RECARGABLES. 521,999.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001495 2022 780,000.00  DOP Vencido CF.pdf