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.689001   Contract reference EDESUR-2022-00274   Contract description: Adquisición de materiales de herrajes   Type of Contract Goods   Contract Start: 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0027   Request Title Adquisición de materiales de herrajes   Description Adquisición de materiales de herrajes   Business Operation Dirección Gestión Técnica Comercial   Reply Reference ELECTRICOS PROFESIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 571,916.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,674.71 0.00 87,241.45 0.00 1,022,521.26 571,916.16         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 CRUCETA DE ACERO GALV 8-0" 3"X3"X1/4" 50 UD 6,730.72 2,250 112,500.00 0.00 18 20,250.00 0.00 336,536.00 132,750.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO MAQUINA AC. GALV.C.CUAD.5-8X12 2,075 UD 156.06 72 149,400.00 0.00 18 26,892.00 0.00 323,824.50 176,292.00         6 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 CRUCETA DE ACERO GALV 6'-0" 3"X3"X1/4" 50 UD 3,867.45 1,450 72,500.00 0.00 18 13,050.00 0.00 193,372.50 85,550.00         11 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 CUCHILLAS BY-PASS 15kV 600A 2 UD 55,184.51 60,702.96 121,405.92 0.00 18 21,853.07 0.00 110,369.02 143,258.99         17 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO MAQUINA AC. GALV. C.CUAD.1-2X12 287 UD 130.1 55.44 15,911.28 0.00 18 2,864.03 0.00 37,338.70 18,775.31         20 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO AC.GALVANIZ.CON OJO.C.T.5/8"X12 89 UD 236.86 145.59 12,957.51 0.00 18 2,332.35 0.00 21,080.54 15,289.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 322. Acta adjudicacion Materiales Herrajes.pdf 322. Acta adjudicacion Materiales Herrajes.pdf Download Cuota Comprometer CP-2022-0027.pdf Cuota Comprometer CP-2022-0027.pdf Download 0236-2022 ELECTRICOS PROFESIONALES ELECPROF.pdf 0236-2022 ELECTRICOS PROFESIONALES ELECPROF.pdf Download OC 4500027391 ELECPROF CP27.pdf OC 4500027391 ELECPROF CP27.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,000.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 8,000.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 134 1 8,000.40  DOP Vencido Cuota Comprometer CP-2022-0027.pdf 2023 134 2 8,000.40  DOP Vencido Cuota Comprometer CP-2022-0027.pdf