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.791298   Contract reference ETED-2023-01027   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0245   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2023-0245   Type of Contract GoodsDominicana   Contract Value 121,209.6 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 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1677227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,720.00 0.00 18,489.60 0.00 111,253.90 121,209.60         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 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADORES DE 500 ML 100 UD 29.05 50 5,000.00 0.00 18 900.00 0.00 2,905.00 5,900.00         3 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA PARA PINTURA 30 UD 106.5 54 1,620.00 0.00 18 291.60 0.00 3,195.00 1,911.60         4 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 BROCHA DE 3 PULGADA 60 UD 79.78 55 3,300.00 0.00 18 594.00 0.00 4,786.80 3,894.00         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 120 UD 54.52 50 6,000.00 0.00 18 1,080.00 0.00 6,542.40 7,080.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA GRANDE NEGRA PARA BASURA 55 GALONES 15,000 UD 4.53 4.7 70,500.00 0.00 18 12,690.00 0.00 67,950.00 83,190.00         18 27111508 - Sierras 2.3.6.3.04 SEGUETA BI-METALICA 1/2 PULGADA X 12 X 18 50 UD 54.46 40 2,000.00 0.00 18 360.00 0.00 2,723.00 2,360.00         19 27111508 - Sierras 2.3.6.3.04 SEGUETAS ROJAS 20 UD 84.56 40 800.00 0.00 18 144.00 0.00 1,691.20 944.00         20 47131501 - Trapos 2.3.9.1.01 SUAPES 50 UD 155.21 138 6,900.00 0.00 18 1,242.00 0.00 7,760.50 8,142.00         26 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 BROCHA 2 PULGADA 200 UD 68.5 33 6,600.00 0.00 18 1,188.00 0.00 13,700.00 7,788.00 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_31/10/2023_8_22 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 168,535.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,165.80  DOP ---- View 2.3.9.1.01 12,637.80  DOP ---- View 2.6.5.2.01 89,208.00  DOP ---- View 2.3.9.9.05 54,727.34  DOP ---- View 2.3.9.6.01 6,796.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEROS 168,535.74  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002617 2023 1,067,387.25  DOP Vencido CF.pdf 2024 6000002617 2024 1,067,687.25  DOP Vencido CF.pdf