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.771262   Contract reference ETED-2023-00544   Contract description: DQUISICIÓN DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 30/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:30:00 ((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-2023-0152   Request Title ADQUISICIÓN DE ARTICULOS FERRETEROS   Description ADQUISICIÓN DE ARTICULOS FERRETEROS   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED-DAF-CM-2023-0152   Type of Contract GoodsDominicana   Contract Value 11,967.8 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 30/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 16:30:00 ((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   Back To Top     1   DO1.PCCNTR.1608067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,142.20 0.00 1,825.60 0.00 25,266.95 11,967.80         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         2 41111615 - Sistemas láser(...)41111615 - Sistemas láser de medición 2.6.3.4.01 MEDIDOR LASER DE 100 METROS DE DISTANCIA 1 UD 16,266.95 4,486.33 4,486.33 0.00 18 807.54 0.00 16,266.95 5,293.87         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA JARDIN DE TRES CAPAS 3/4 X 25 3 UD 3,000 1,885.29 5,655.87 0.00 18 1,018.06 0.00 9,000.00 6,673.93 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_30/8/2023_4_38 p.m..Pdf Download CERTIFICACION DE FONDOS 0152.pdf CERTIFICACION DE FONDOS 0152.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 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