1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716804
Contract reference
ETED-2023-00113
Contract description:
materiales ferreteros
Type of Contract
Goods
Contract Start:
08/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
193,692.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2023 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
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1
DO1.PCCNTR.1529820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,146.00
0.00
0.00
29,546.28
215,600.00
193,692.28
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
5
31162409 - Pasador de hor
(...)
31162409 - Pasador de horquilla
2.3.6.3.06
POSTE DE HORMIGON PRET. VIB 40/800 DAN
1
UD
32,000
38,813
38,813.00
0.00
0.00
18
6,986.34
32,000.00
45,799.34
6
31162409 - Pasador de hor
(...)
31162409 - Pasador de horquilla
2.3.6.3.06
ALAMBRE DE AMARRE ( 30 PIE )
30
UD
8
9
270.00
0.00
0.00
18
48.60
240.00
318.60
21
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR ELASTICO TIPO CUÑA 4/0 NUM 2
1
UD
220
102
102.00
0.00
0.00
18
18.36
220.00
120.36
22
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR PARA PUESTA A TIERRA
6
UD
90
56
336.00
0.00
0.00
18
60.48
540.00
396.48
34
31162105 - Anclajes de re
(...)
31162105 - Anclajes de resina
2.3.6.3.06
AISLADOR TIPO CARRETE 3" X 3" AGUJ. 11/16
2
UD
1,000
31
62.00
0.00
0.00
18
11.16
2,000.00
73.16
35
31162105 - Anclajes de re
(...)
31162105 - Anclajes de resina
2.3.6.3.06
CABLE URD DE COBRE ( 600 PIE )
600
UD
300
207
124,200.00
0.00
0.00
18
22,356.00
180,000.00
146,556.00
37
31162105 - Anclajes de re
(...)
31162105 - Anclajes de resina
2.3.6.3.06
FUSIBLE EXP. 10 4 A SLOW FAST
3
UD
200
121
363.00
0.00
0.00
18
65.34
600.00
428.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/2/2023_6_57 p.m..Pdf
Download
scan4222.pdf
scan4222.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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