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.718360   Contract reference ETED-2023-00112   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-2023-0008   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 30,509.52 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 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1529819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,855.52 0.00 4,654.00 0.00 41,041.00 30,509.52         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 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 COUPLING RECTO PVC 3 1 UD 180 100 100.00 0.00 18 18.00 0.00 180.00 118.00         2 31162405 - Tensores 2.3.6.3.06 TARUGO PLASTICO PARA TORNILLO 5 /162 X2 14 UD 25 1.03 14.42 0.00 18 2.60 0.00 350.00 17.02         7 31161812 - Arandelas cuad(...)31161812 - Arandelas cuadradas 2.3.6.3.06 ARANDELA CUADRADA 2" X 2" P/TORN. DE 1/2 2 UD 28 21.05 42.10 0.00 18 7.58 0.00 56.00 49.68         9 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 ARANDELA DE PRESION PARA TORNILO DE 1/2 5 UD 30 2.8 14.00 0.00 18 2.52 0.00 150.00 16.52         11 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 ARANDELA DE PRESION PARA TORNILLO DE 5/8 10 UD 25 4 40.00 0.00 18 7.20 0.00 250.00 47.20         13 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITROM PARA TUBO DE 3 6 UD 80 52 312.00 0.00 18 56.16 0.00 480.00 368.16         14 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 COUPLING RECTO PARA TUBERIA IMC 3 3 UD 250 271 813.00 0.00 18 146.34 0.00 750.00 959.34         14 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DE MAQ. ROSCA CORRIDO 5/16 X 2 3 UD 90 45 135.00 0.00 18 24.30 0.00 270.00 159.30         15 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 CONDULET EMT 3 1 UD 190 1,583 1,583.00 0.00 18 284.94 0.00 190.00 1,867.94         16 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 RIEL DE BARRA UNITRON 1 3/4" X 1 3/4" 1 UD 3,275 715 715.00 0.00 18 128.70 0.00 3,275.00 843.70         18 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 CONDUCTOR COBRE NO.2 DESNUDO 7 HILO SEMIDURO 160 UD 95 70 11,200.00 0.00 18 2,016.00 0.00 15,200.00 13,216.00         24 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ESPIGA SOP. ACERO P/ AIS. TIPO LINE-POST 1 UD 1,500 797 797.00 0.00 18 143.46 0.00 1,500.00 940.46         25 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 FLEJE PLANCHA DE ACERO GALVANIZADO 4 UD 900 250 1,000.00 0.00 18 180.00 0.00 3,600.00 1,180.00         26 31162404 - Grapas 2.3.6.3.06 GRAPA AMOVIBLE 3 UD 750 550 1,650.00 0.00 18 297.00 0.00 2,250.00 1,947.00         28 31162105 - Anclajes de re(...)31162105 - Anclajes de resina 2.3.6.3.06 PARARAYOS DE DISTRIBUCION 3 UD 3,600 2,200 6,600.00 0.00 18 1,188.00 0.00 10,800.00 7,788.00         29 31162105 - Anclajes de re(...)31162105 - Anclajes de resina 2.3.6.3.06 SOPORTO EN POSTE DOBLE UNIDAD 3 UD 580 280 840.00 0.00 18 151.20 0.00 1,740.00 991.20 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_23/2/2023_6_56 p.m..Pdf Download CF 008.pdf CF 008.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 6,199.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 6,199.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales ferreteros 6,199.72  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002015 2023 304,536.00  DOP Vencido CF 008.pdf