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.740724   Contract reference ETED-2023-00422   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: 30/06/2023 18:00:00 ((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-2022-0002   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 537,494.99 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 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   Back To Top     1   DO1.PCCNTR.1579317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,504.24 0.00 0.00 81,990.75 271,000.00 537,494.99         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         40 23101502 - Taladros 2.6.5.7.01 Taladro Inalámbrico (Cordless Lithium-Ion 1/2” SDS-Plus Rotary Hammer Kit) 1 UD 24,000 30,906.78 30,906.78 0.00 0.00 18 5,563.22 24,000.00 36,470.00         41 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Taladro Inalambrico SDS PLUS Cordless Lithium-Ion 7/8” SDS-Plus Rotary Hammer Kit 1 UD 24,000 41,720.34 41,720.34 0.00 0.00 18 7,509.66 24,000.00 49,230.00         42 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Taladro 1-9/16" SDS Max Combination Hammer Kit 1 UD 14,000 43,050.85 43,050.85 0.00 0.00 18 7,749.15 14,000.00 50,800.00         44 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Optical Power Meter and Fiber Test Kits 1 UD 120,000 205,771.19 205,771.19 0.00 0.00 18 37,038.81 120,000.00 242,810.00         54 23101510 - Pulidoras 2.6.5.7.01 PULIDORA INNALAMBRICA 1 UD 15,000 46,250 46,250.00 0.00 0.00 18 8,325.00 15,000.00 54,575.00         56 23101502 - Taladros 2.6.5.7.01 TALADRO INALAMBRICO 1 UD 24,000 49,711.86 49,711.86 0.00 0.00 18 8,948.13 24,000.00 58,659.99         96 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 CARGADOR DE BATERIA 12 VOLT. 1 UD 25,000 15,974.58 15,974.58 0.00 0.00 18 2,875.42 25,000.00 18,850.00         97 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA 24 VOLT. 1 UD 25,000 22,118.64 22,118.64 0.00 0.00 18 3,981.36 25,000.00 26,100.00 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_24/5/2023_8_29 p.m..Pdf Download 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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