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.774266   Contract reference ETED-2023-00715   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 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-2023-0136   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2023-0136   Type of Contract GoodsDominicana   Contract Value 59,102.66 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 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 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.1647615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,087.00 0.00 9,015.66 0.00 185,181.51 59,102.66         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 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSÓN ELECTRICA DE 50 PIES 1 UD 2,711.49 982 982.00 0.00 18 176.76 0.00 2,711.49 1,158.76         3 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 MARCO DE SEGUETA 2 UD 411.51 175 350.00 0.00 18 63.00 0.00 823.02 413.00         6 30151703 - Canaletas 2.3.9.8.02 CHANNEL 3/4 X 1.5 X 10 10 UD 918.04 606 6,060.00 0.00 18 1,090.80 0.00 9,180.40 7,150.80         8 30151703 - Canaletas 2.3.9.8.02 CANALETAS ELECTRICAS DE 1/2 10 UD 74.31 64 640.00 0.00 18 115.20 0.00 743.10 755.20         9 30151703 - Canaletas 2.3.9.8.02 CANALETAS DE 1 30 UD 155.95 84 2,520.00 0.00 18 453.60 0.00 4,678.50 2,973.60         10 27112504 - Cuñas 2.3.6.3.04 TARUGOS VERDES 1,000 UD 1.44 0.58 580.00 0.00 18 104.40 0.00 1,440.00 684.40         11 27112504 - Cuñas 2.3.6.3.04 TARUGOS AZULES 1,000 UD 1.11 0.64 640.00 0.00 18 115.20 0.00 1,110.00 755.20         19 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TIE WRAP 15CM X 2.5MM #6 1,500 UD 2.38 0.26 390.00 0.00 18 70.20 0.00 3,570.00 460.20         20 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TIE WRAP 15CM X 3.5MM #10 2,000 UD 3.62 0.72 1,440.00 0.00 18 259.20 0.00 7,240.00 1,699.20         21 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TIE WRAP 20CM X 3.5MM 500 UD 6.12 0.97 485.00 0.00 18 87.30 0.00 3,060.00 572.30         61 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 (PIES) DE CABLE #12 AWG ESTANDAR THHN MULTIFIBRAS, AMERICANO, ROJO 500 FT 17.63 8 4,000.00 0.00 18 720.00 0.00 8,815.00 4,720.00         62 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 (PIES) DE CABLE #12 AWG ESTANDAR THHN MULTIFIBRAS, AMERICANO, BLANCO 500 FT 19.81 8 4,000.00 0.00 18 720.00 0.00 9,905.00 4,720.00         63 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 (PIES) DE CABLE #12 AWG ESTANDAR THHN MULTIFIBRAS, AMERICANO, NEGRO 500 FT 19.81 8 4,000.00 0.00 18 720.00 0.00 9,905.00 4,720.00         64 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 (PIES) DE CABLE #10 AWG ESTANDAR THHN MULTIFIBRAS, AMERICANO, ROJO 500 FT 61 12 6,000.00 0.00 18 1,080.00 0.00 30,500.00 7,080.00         65 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 (PIES) DE CABLE #10 AWG ESTANDAR THHN MULTIFIBRAS, AMERICANO, NEGRO 500 FT 61 12 6,000.00 0.00 18 1,080.00 0.00 30,500.00 7,080.00         66 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 (PIES) DE CABLE #10 AWG ESTANDAR THHN MULTIFIBRAS, AMERICANO, BLANCO 500 FT 61 12 6,000.00 0.00 18 1,080.00 0.00 30,500.00 7,080.00         67 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 (PIES) DE CABLE #10 AWG ESTANDAR THHN MULTIFIBRAS, AMERICANO, VERDE 500 FT 61 12 6,000.00 0.00 18 1,080.00 0.00 30,500.00 7,080.00 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_30/8/2023_5_07 p.m..Pdf Download cf 0136.pdf cf 0136.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 38,106.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,655.00  DOP ---- View 2.3.9.6.01 19,569.12  DOP ---- View 2.3.6.4.06 8,260.00  DOP ---- View 2.3.9.8.02 7,622.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS 38,106.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002366 2023 1,222,840.07  DOP Vencido CERTIFICACION DE FONDOS 0136.pdf