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.701835   Contract reference ETED-2022-00980   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-2022-0150   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2022-0150   Type of Contract GoodsDominicana   Contract Value 679,273.25 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 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((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.1494807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,655.30 0.00 103,617.95 0.00 418,136.00 679,273.25         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 46171505 - Llaves 2.3.9.9.04 LLAVES COMBINADAS NO.22 70 UD 632 347.1 24,297.00 0.00 18 4,373.46 0.00 44,240.00 28,670.46         5 46171505 - Llaves 2.3.9.9.04 LLAVES COMBINADAS NO.3/4 70 UD 632 263.69 18,458.30 0.00 18 3,322.49 0.00 44,240.00 21,780.79         7 24101611 - Eslingas 2.6.4.7.01 ESPUELA PARA LINIEROS 15 PULGADAS -19 PULGADAS 20 UD 12,882.8 20,500 410,000.00 0.00 18 73,800.00 0.00 257,656.00 483,800.00         8 24101611 - Eslingas 2.6.4.7.01 ESLINGA DE ACERO 6 TONELADAS Y 6 PIES 20 UD 3,600 6,145 122,900.00 0.00 18 22,122.00 0.00 72,000.00 145,022.00 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_23/12/2022_2_49 p.m..Pdf Download CF 0150.pdf CF 0150.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 112,286.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 112,286.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 112,286.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600000001465 2022 550,856.00  DOP Vencido CF 0150.pdf