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.899075   Contract reference ETED-2023-00953   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 16/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 12:00:00 ((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-2023-0202   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUSICION DE MATERIALES ELECTRICOS 1   Type of Contract GoodsDominicana   Contract Value 223,020 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 16/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1666128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 0.00 34,020.00 188,940.00 223,020.00         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         97 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Alambre Superflexible monoconductor milimétricos 2.5 mm2 6,000 UD 31.49 31.5 189,000.00 0.00 0.00 18 34,020.00 188,940.00 223,020.00 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_29/9/2023_3_59 p.m..Pdf Download cf 0202.pdf cf 0202.pdf Download orden a 0202.pdf orden a 0202.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 223,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETER 223,020.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000000002513 2023 207,364.00  DOP Vencido cf 0202.pdf 2024 60000002513 2024 207,364.00  DOP Vencido cf 0202.pdf (View History)