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.733635
Contract reference
ETED-2023-00330
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE MANTENIMIENTO.
Type of Contract
Goods
Contract Start:
02/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2023 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-2023-0060
Request Title
ADQUISICION DE MATERIALES GASTABLES DE MANTENIMIENTO.
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE MANTENIMIENTO.
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES
Reply Reference
COTIZACION MATERIALES MANTENIMIENTO ETED
Type of Contract
GoodsDominicana
Contract Value
321,815.5 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
02/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2023 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.1563207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,725.00
0.00
49,090.50
0.00
434,943.00
321,815.50
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
4
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
LIMPIADOR DE BORNES DE BATERIAS
150
UD
1,320
993.5
149,025.00
0.00
149,025
18
26,824.50
0.00
198,000.00
175,849.50
7
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
TAPE DE GOMA DE 3 M
30
UD
1,485
1,560
46,800.00
0.00
46,800
18
8,424.00
0.00
44,550.00
55,224.00
8
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
TAPE VINYL SUPER 33 T
100
UD
434.5
364
36,400.00
0.00
36,400
18
6,552.00
0.00
43,450.00
42,952.00
11
15121902 - Grasa
2.3.7.1.05
DESGRASANTE
100
GAL
1,489.43
405
40,500.00
0.00
40,500
18
7,290.00
0.00
148,943.00
47,790.00
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_18/4/2023_7_43 p.m..Pdf
Download
certifiacion 0060.pdf
certifiacion 0060.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
349,377.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
83,839.94
DOP
----
View
2.3.9.1.01
72,481.50
DOP
----
View
2.3.7.1.05
30,336.03
DOP
----
View
2.3.9.8.02
45,600.51
DOP
----
View
2.3.9.9.04
117,119.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES DE MANTENIMIENTO.
349,377.70
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002159
2023
998,535.50
DOP
Vencido
CF.pdf