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.694550   Contract reference ETED-2022-00761   Contract description: materiales electricos   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 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-2022-0232   Request Title Materiales Electricos   Description Materiales Electricos   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2022-0232-RT   Type of Contract GoodsDominicana   Contract Value 326,128.4 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 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 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.1431959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,380.00 0.00 49,748.40 0.00 460,854.80 326,128.40         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Bornera de Control 6 MM2 1,000 UD 195 120.9 120,900.00 0.00 120,900 18 21,762.00 0.00 195,000.00 142,662.00         2 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Tapa de Borneras de Conexiones Electricas 200 UD 221.43 57.2 11,440.00 0.00 11,440 18 2,059.20 0.00 44,286.00 13,499.20         3 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Link Multiplicadores de Borneras 60 UD 738.08 468 28,080.00 0.00 28,080 18 5,054.40 0.00 44,284.80 33,134.40         4 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Soportes de Borneras Atornillables 200 UD 275 96.2 19,240.00 0.00 19,240 18 3,463.20 0.00 55,000.00 22,703.20         5 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Bornera de Control 10 MM2 400 UD 195 149.5 59,800.00 0.00 59,800 18 10,764.00 0.00 78,000.00 70,564.00         8 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Bornera de Control 16 MM2 200 UD 221.42 184.6 36,920.00 0.00 36,920 18 6,645.60 0.00 44,284.00 43,565.60 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_4/10/2022_1_18 p.m..Pdf Download CF.pdf CF.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 326,128.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 326,128.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales electricos 326,128.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600001355 2022 1,057,107.00  DOP Vencido CF.pdf