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.729807   Contract reference ETED-2023-00268   Contract description: ETED-2023-00268   Type of Contract Goods   Contract Start: 20/04/2023 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-MAE-PEEN-2022-0005   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y SUMINISTROS FERRETEROS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y SUMINISTROS FERRETEROS   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference COTIZACION 0005   Type of Contract GoodsDominicana   Contract Value 4,170,313.52 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 19/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,534,164.00 0.00 636,149.52 0.00 3,746,848.00 4,170,313.52         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         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ALAMBRE SUPERFLEX MONOC. MILIM. 1.0 MM2 1,000 M 13.73 17.97 17,970.00 0.00 17,970 18 3,234.60 0.00 13,730.00 21,204.60         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ALAMBRE SUPERF. AMAR/VERDE MC MM 2.5 MM2 1,000 M 35.1 37.56 37,560.00 0.00 37,560 18 6,760.80 0.00 35,100.00 44,320.80         7 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ALAMBRE SUPERFLEX MONOCOND MILIMET 4MM2 200 M 50.55 60.52 12,104.00 0.00 12,104 18 2,178.72 0.00 10,110.00 14,282.72         8 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ALAMBRE SUPERFLEX MONOC. MILIM. 35 MM2 1,000 M 440.16 404.89 404,890.00 0.00 404,890 18 72,880.20 0.00 440,160.00 477,770.20         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ALAMBRE SUPERFLEX MONOC. MILIM. 50 MM2 400 M 1,471.82 604.7 241,880.00 0.00 241,880 18 43,538.40 0.00 588,728.00 285,418.40         11 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABLE 13G X 2.5 MM2 ENUMERADOS CON ARMAD 3,000 M 487.49 425 1,275,000.00 0.00 1,275,000 18 229,500.00 0.00 1,462,470.00 1,504,500.00         12 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABLE 20G X 2.5 MM2 ENUMERADOS CON ARMAD 2,000 M 533.1 708.03 1,416,060.00 0.00 1,416,060 18 254,890.80 0.00 1,066,200.00 1,670,950.80         105 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 TAPE VINYL 3M SUPER 33 T 300 UD 434.5 429 128,700.00 0.00 128,700 18 23,166.00 0.00 130,350.00 151,866.00 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_19/4/2023_3_02 p.m..Pdf Download Acta de Adjudicación Khalicco.pdf Acta de Adjudicación Khalicco.pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Contrato Khalicco.pdf Contrato Khalicco.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 4,170,313.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 151,866.00  DOP ---- View 2.3.9.6.01 4,018,447.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 4,170,313.52  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001843 2022 15,551,757.42  DOP Vencido Certificación de Fondos.pdf