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.740726
Contract reference
ETED-2023-00419
Contract description:
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE FERRETERÍA Y TELECOMUNICACIONES
Type of Contract
Goods
Contract Start:
24/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2023 18:00:00
((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-08-ProcesosExcepcion
Request Reference
ETED-MAE-PEEN-2022-0002
Request Title
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE FERRETERÍA Y TELECOMUNICACIONES
Description
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE FERRETERÍA Y TELECOMUNICACIONES
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ETED-MAE-PEEN-2022-0002
Type of Contract
GoodsDominicana
Contract Value
291,073.73 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
24/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 18:00:00
((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.1579604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,672.66
0.00
44,401.07
0.00
308,119.70
291,073.73
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
85
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA 27/12
8
UD
15,340
10,790.67
86,325.36
0.00
18
15,538.56
0.00
122,720.00
101,863.92
86
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA 15/12
30
UD
6,179.99
5,344.91
160,347.30
0.00
18
28,862.51
0.00
185,399.70
189,209.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MAE-PEEN-2022-0002.pdf
ACTA DE ADJUDICACION MAE-PEEN-2022-0002.pdf
Download
CF MAE-PEEN-2022-0002 MATERIALES FERRETEROS.pdf
CF MAE-PEEN-2022-0002 MATERIALES FERRETEROS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
291,073.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
291,073.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE FERRETERÍA Y TELECOMUNICACIONES
291,073.73
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
60000001532
2023
291,073.73
DOP
Vencido
CF MAE-PEEN-2022-0002 MATERIALES FERRETEROS.pdf