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.702491   Contract reference ETED-2022-00963   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 11:00:00 ((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-2022-0156   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference COTIZACION EQUIPOS ETED   Type of Contract GoodsDominicana   Contract Value 193,566.26 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 19/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 11:00:00 ((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.1488629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,039.20 0.00 29,527.06 0.00 100,000.00 193,566.26         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         3 30191501 - Escaleras 2.6.5.7.01 ESCALERA EXTENDIBLE FIBRA DE VIDRIO DE 32 PIES 4 UD 25,000 41,009.8 164,039.20 0.00 164,039.2 18 29,527.06 0.00 100,000.00 193,566.26 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_19/12/2022_1_58 p.m..Pdf Download CERTIFICACION DE FONDOS 0156.pdf CERTIFICACION DE FONDOS 0156.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 193,566.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 193,566.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 193,566.26  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001506 2022 193,566.26  DOP Vencido CERTIFICACION DE FONDOS 0156.pdf