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.719766   Contract reference ETED-2023-00065   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 07/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2022-0355   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description Adquisicion de Taladros y Pulidoras   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-DAF-CM-2022-0355   Type of Contract GoodsDominicana   Contract Value 132,809.99 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 07/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,550.84 0.00 20,259.15 0.00 131,161.02 132,809.99         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         2 23101502 - Taladros 2.6.5.7.01 Taladro Innalambrico 20v #P800111A 3 UD 7,614.41 6,384.18 19,152.54 0.00 18 3,447.46 0.00 22,843.23 22,600.00         3 23101510 - Pulidoras 2.6.5.7.01 Pulidora #6088-30 7'' ergonomica completa 1 UD 14,911.02 9,995 9,995.00 0.00 18 1,799.10 0.00 14,911.02 11,794.10         5 23101502 - Taladros 2.6.5.7.01 Taladro 1/2'' M18 c/cargador y dos pilas #2802-22-CT 3 UD 17,029.66 16,871.1 50,613.30 0.00 18 9,110.39 0.00 51,088.98 59,723.69         6 23101502 - Taladros 2.6.5.7.01 Taladro 1' #5262 roto-martillo SDS 3 UD 14,105.93 10,930 32,790.00 0.00 18 5,902.20 0.00 42,317.79 38,692.20 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_6/2/2023_5_50 p.m..Pdf Download cf 0355.pdf cf 0355.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 21,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 21,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 21,435.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001973 2023 168,273.74  DOP Vencido cf 0355.pdf