1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.771269
Contract reference
ETED-2023-00542
Contract description:
ADQUISICIÓN DE ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
30/08/2023 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 17:20:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2023-0152
Request Title
ADQUISICIÓN DE ARTICULOS FERRETEROS
Description
ADQUISICIÓN DE ARTICULOS FERRETEROS
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES
Reply Reference
PROPUESTA PARA REQUERIMIENTO NO. ETED-DAF-CM-2023-
Type of Contract
GoodsDominicana
Contract Value
9,235.71 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
30/08/2023 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 17:20:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1608065 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,826.88
0.00
1,408.83
0.00
7,826.88
9,235.71
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
27111508 - Sierras
2.3.6.3.04
SIERRA CIRCULAR INDUSTRIAL DE 7-1/4
1
UD
4,224.58
4,224.58
4,224.58
0.00
18
760.42
0.00
4,224.58
4,985.00
6
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
(PIE) ALAMBRE DE GOMA REDONDO 2 X 2.5MM #12
170
FT
21.19
21.19
3,602.30
0.00
18
648.41
0.00
3,602.30
4,250.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/8/2023_8_40 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0152.pdf
CERTIFICACION DE FONDOS 0152.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,967.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
5,293.87
DOP
----
View
2.3.9.8.02
6,673.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ARTICULOS FERRETEROS
11,967.80
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002385
2023
254,837.90
DOP
Vencido
CERTIFICACION DE FONDOS 0152.pdf