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.753531   Contract reference ETED-2023-00331   Contract description: DQUISICION DE MATERIALES GASTABLES DE MANTENIMIENTO.   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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-2023-0060   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 ETED-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 349,377.7 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 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 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.1563208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,082.80 0.00 53,294.90 0.00 563,592.50 349,377.70         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 39121719 - Protectores 2.3.9.9.04 PROTECTOR DE POLOS DE BATERIAS 150 ML 200 UD 1,408.03 496.27 99,254.00 0.00 18 17,865.72 0.00 281,606.00 117,119.72         2 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PENETRANTE INDUSTRIAL 300 ML 100 UD 346.5 393.22 39,322.00 0.00 18 7,077.96 0.00 34,650.00 46,399.96         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADOR DE CONTACTO ELECTRICO 100 UD 1,155 376.95 37,695.00 0.00 18 6,785.10 0.00 115,500.00 44,480.10         5 15121902 - Grasa 2.3.7.1.05 GRASA SINTETICA 2000 500 ML 30 UD 935 856.95 25,708.50 0.00 18 4,627.53 0.00 28,050.00 30,336.03         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRA MULTIUSO 500 UD 65.62 47.46 23,730.00 0.00 18 4,271.40 0.00 32,810.00 28,001.40         9 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 MASKING TAPE DE 3/4 VERDE 150 UD 170.31 257.63 38,644.50 0.00 18 6,956.01 0.00 25,546.50 45,600.51         10 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY ESPUMA DE POLIURETANO DE 750 ML 40 UD 1,135.75 793.22 31,728.80 0.00 18 5,711.18 0.00 45,430.00 37,439.98 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_18/4/2023_7_44 p.m..Pdf Download CF.pdf CF.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 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