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.768208   Contract reference ETED-2023-00673   Contract description: ADQUISICIÓN DE SUMINISTROS FERRETEROS   Type of Contract Goods   Contract Start: 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0122   Request Title ADQUISICIÓN DE SUMINISTROS FERRETEROS   Description ADQUISICIÓN DE SUMINISTROS FERRETEROS (UNTFO).   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ETED-UC-CD-2023-0122   Type of Contract GoodsDominicana   Contract Value 46,473.12 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 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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.1631324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,384.00 0.00 7,089.12 0.00 60,119.28 46,473.12         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 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE 24 UD 679.97 313 7,512.00 0.00 18 1,352.16 0.00 16,319.28 8,864.16         3 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LIMPIADOR DE CONTACTO ELÉCTRICO 24 UD 875 584 14,016.00 0.00 18 2,522.88 0.00 21,000.00 16,538.88         4 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 SPRAY DE AIRE COMPRIMIDO 24 UD 525 455 10,920.00 0.00 18 1,965.60 0.00 12,600.00 12,885.60         5 30141503 - Aislamiento de(...)30141503 - Aislamiento de espuma 2.3.7.2.99 SPRAY DE ESPUMA DE POLIURETANO 24 UD 425 289 6,936.00 0.00 18 1,248.48 0.00 10,200.00 8,184.48 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_4_36 p.m..Pdf Download CF-0122.pdf CF-0122.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 46,473.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 8,864.16  DOP ---- View 2.3.9.1.01 16,538.88  DOP ---- View 2.3.7.2.99 21,070.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTROS FERRETEROS 46,473.12  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002473 2023 46,473.12  DOP Vencido CF-0122.pdf