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.754270   Contract reference ETED-2023-00413   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 30/06/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0055   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 323,910 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 29/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:30:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,500.00 0.00 49,410.00 0.00 29,700.00 323,910.00         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         6 46171505 - Llaves 2.3.9.9.04 Llave Chicharra de 12 pulgada 15 UD 495 2,700 40,500.00 0.00 18 7,290.00 0.00 7,425.00 47,790.00         8 46171505 - Llaves 2.3.9.9.04 Llave Chicharra de 19 pulgada 15 UD 495 3,600 54,000.00 0.00 18 9,720.00 0.00 7,425.00 63,720.00         9 46171505 - Llaves 2.3.9.9.04 Llave Chicharra de 22 pulgada 15 UD 495 5,600 84,000.00 0.00 18 15,120.00 0.00 7,425.00 99,120.00         10 46171505 - Llaves 2.3.9.9.04 Llave Chicharra de 24 pulgada 15 UD 495 6,400 96,000.00 0.00 18 17,280.00 0.00 7,425.00 113,280.00 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_12/5/2023_3_08 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 323,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 323,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 323,910.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002138 2023 905,034.78  DOP Vencido CF.pdf