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.765047   Contract reference ETED-2023-00667   Contract description: ADQUISICION DE MATERIALES Y HERRAMIENTAS .   Type of Contract Goods   Contract Start: 08/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0187   Request Title ADQUISICION DE MATERIALES Y HERRAMIENTAS .   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS .   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED-DAF-CM-2023-0187   Type of Contract GoodsDominicana   Contract Value 31,491.84 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 08/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((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.1631225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,688.00 0.00 4,803.84 0.00 68,275.80 31,491.84         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         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 CAJA DE ELECTRODO 3/32 10 LIBRAS 70 LB 826 184 12,880.00 0.00 18 2,318.40 0.00 57,820.00 15,198.40         5 11101502 - Lija o esmeril 2.3.6.4.06 DISCO DE CORTE DE METAL 7 X 1/2 6 UD 159.3 268 1,608.00 0.00 18 289.44 0.00 955.80 1,897.44         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DULCE #16 100 LB 95 122 12,200.00 0.00 18 2,196.00 0.00 9,500.00 14,396.00 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_3/8/2023_3_49 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 394,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 226,800.00  DOP ---- View 2.3.6.4.04 168,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES Y HERRAMIENTAS . 394,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002477 2023 360,820.80  DOP Vencido CF.pdf