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.816126   Contract reference ETED-2023-01029   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 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 146,166.6 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 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 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.1677232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,870.00 0.00 22,296.60 0.00 155,244.40 146,166.60         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         1 41121813 - Cubetas 2.6.3.2.01 Cubetas 80 UD 106.32 95 7,600.00 0.00 18 1,368.00 0.00 8,505.60 8,968.00         9 53131608 - Jabones 2.3.7.2.03 ESPUMA PARA LIMPIEZA 60 UD 199.88 223 13,380.00 0.00 18 2,408.40 0.00 11,992.80 15,788.40         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PEQUENA NEGRA BASURA DE 14 A 16 GALONES 12,000 UD 2.16 2.57 30,840.00 0.00 18 5,551.20 0.00 25,920.00 36,391.20         13 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 LIMPIADOR DE INODORO 40 UD 153.4 70 2,800.00 0.00 18 504.00 0.00 6,136.00 3,304.00         32 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA INDUSTRIAL DE ALUMINIO 10 GAL 4,900 1,925 19,250.00 0.00 18 3,465.00 0.00 49,000.00 22,715.00         33 46171613 - Detectores de (...)46171613 - Detectores de gas 2.3.9.9.04 SPRAY DETECTOR DE FUGAS PARA GAS DE 400ML 50 UD 1,073.8 1,000 50,000.00 0.00 18 9,000.00 0.00 53,690.00 59,000.00 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_16/10/2023_3_05 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