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.754261   Contract reference ETED-2023-00399   Contract description: MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 30/06/2023 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-2023-0104   Request Title MATERIALES FERRETERO   Description MATERIALES FERRETERO   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED 0114   Type of Contract GoodsDominicana   Contract Value 677,449.8 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 30/06/2023 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.1576242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,110.00 0.00 103,339.80 0.00 709,050.00 677,449.80         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Triturada Azul Lavada 115 M3 2,250 1,905 219,075.00 0.00 18 39,433.50 0.00 258,750.00 258,508.50         2 11111611 - Gravilla 2.3.6.4.04 Grava 3/4 A 1/2 115 M3 1,260 1,065 122,475.00 0.00 18 22,045.50 0.00 144,900.00 144,520.50         3 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Alambre Dulce Picado 450 LB 70 65 29,250.00 0.00 18 5,265.00 0.00 31,500.00 34,515.00         4 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Alambre Dulce Calibre #16 80 LB 95 65 5,200.00 0.00 18 936.00 0.00 7,600.00 6,136.00         5 30161509 - Tabla de yeso 2.3.6.1.04 Plywood Hidrofugo 4x8x3/4'' 36 UD 3,900 2,500 90,000.00 0.00 18 16,200.00 0.00 140,400.00 106,200.00         6 11121610 - Maderas duras 2.3.1.4.01 Madera Bruta 2x4x12'' 45 UD 810 685 30,825.00 0.00 18 5,548.50 0.00 36,450.00 36,373.50         7 11121610 - Maderas duras 2.3.1.4.01 Madera Bruta 1x4x12'' 80 UD 370 313 25,040.00 0.00 18 4,507.20 0.00 29,600.00 29,547.20         8 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6'' 850 UD 45 38 32,300.00 0.00 18 5,814.00 0.00 38,250.00 38,114.00         9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo de Acero de 2 1/2 70 LB 80 75 5,250.00 0.00 18 945.00 0.00 5,600.00 6,195.00         10 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo Dulce 2 1/2 70 LB 55 46 3,220.00 0.00 18 579.60 0.00 3,850.00 3,799.60         11 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo de Acero de 3'' 45 LB 80 73 3,285.00 0.00 18 591.30 0.00 3,600.00 3,876.30         12 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo Dulce C/C de 3'' 45 LB 55 55 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50         13 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo de Acero de 4'' 45 LB 80 72 3,240.00 0.00 18 583.20 0.00 3,600.00 3,823.20         14 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo Dulce C/C de 4'' 45 LB 55 55 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50 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_9/5/2023_7_03 p.m..Pdf Download cf 0104.pdf cf 0104.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 677,449.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 65,920.70  DOP ---- View 2.3.6.1.01 38,114.00  DOP ---- View 2.3.6.3.06 64,186.10  DOP ---- View 2.3.6.1.04 106,200.00  DOP ---- View 2.3.6.4.04 403,029.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETERO 677,449.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002314 2023 709,050.00  DOP Vencido cf 0104.pdf