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.795156   Contract reference ETED-2023-01085   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0180   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference OFERTA LITANG INVESTMENTS SRL, MATERIALES FERRETER   Type of Contract GoodsDominicana   Contract Value 4,566.6 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 13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 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.1692909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,870.00 0.00 696.60 0.00 5,490.00 4,566.60         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         14 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Coupling EMT 1 35 UD 40 61 2,135.00 0.00 18 384.30 0.00 1,400.00 2,519.30         15 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera 1'' 40 UD 50 7 280.00 0.00 18 50.40 0.00 2,000.00 330.40         18 24112404 - Caja 2.3.9.9.05 Condulet EMT de 1'' 2 UD 180 275 550.00 0.00 18 99.00 0.00 360.00 649.00         20 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo Diablito 12 x 1 1/2 40 UD 2 2 80.00 0.00 18 14.40 0.00 80.00 94.40         21 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Conector Liquid Tight Recto de 1'' 15 UD 110 55 825.00 0.00 18 148.50 0.00 1,650.00 973.50 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 formato firma digital_7/11/2023_2_21 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 135,229.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 58,692.42  DOP ---- View 2.3.6.4.04 1,399.15  DOP ---- View 2.3.9.9.01 6,915.39  DOP ---- View 2.3.9.6.01 1,263.43  DOP ---- View 2.3.7.2.99 558.59  DOP ---- View 2.3.9.8.02 66,400.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales ferreteros 135,229.66  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002628 2023 107,274.40  DOP Vencido cf.pdf