1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812952
Contract reference
ETED-2023-01086
Contract description:
materiales ferreteros
Type of Contract
Goods
Contract Start:
21/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRVESOL-MATERIALES FERRETEROS
Type of Contract
GoodsDominicana
Contract Value
135,229.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
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1
DO1.PCCNTR.1692910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,601.40
0.00
20,628.26
0.00
101,014.40
135,229.66
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
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia Presion 1 x 19 SCH 40
30
UD
400
400.12
12,003.60
0.00
18
2,160.65
0.00
12,000.00
14,164.25
2
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
Coupling PVC 1
35
UD
15
10.27
359.45
0.00
18
64.70
0.00
525.00
424.15
4
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
Soga de Colores 2MM
50
LB
150
117.21
5,860.50
0.00
18
1,054.89
0.00
7,500.00
6,915.39
5
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptador Hembra 32 MM x 1 PN 10
20
UD
65.65
219.78
4,395.60
0.00
18
791.21
0.00
1,313.00
5,186.81
6
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tuberia Repolen 32MM PN 16 X 100MM
100
UD
88.47
24.13
2,413.00
0.00
18
434.34
0.00
8,847.00
2,847.34
7
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Union 32MM X 32MM PN 16
20
UD
95.73
110.46
2,209.20
0.00
18
397.66
0.00
1,914.60
2,606.86
8
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
Codo Rapido 32MM X 90PN 10
20
UD
125.82
140.89
2,817.80
0.00
18
507.20
0.00
2,516.40
3,325.00
9
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptador Hembra PVC 1
14
UD
27
15.77
220.78
0.00
18
39.74
0.00
378.00
260.52
10
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Saco de Arena
2
UD
460.2
266
532.00
0.00
18
95.76
0.00
920.40
627.76
11
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Funda Arena Pañete
2
UD
135
326.86
653.72
0.00
18
117.67
0.00
270.00
771.39
12
40151609 - Compresores de
(...)
40151609 - Compresores de tuerca
2.6.5.2.01
Chanel 3 X 1 1/2'' DE 30''
6
UD
5,950
8,289.89
49,739.34
0.00
18
8,953.08
0.00
35,700.00
58,692.42
13
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
Conector EMT 1''
8
UD
45
25
200.00
0.00
18
36.00
0.00
360.00
236.00
16
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.9.8.02
Tuberia Liquit Tight de 1''
215
UD
85
121.27
26,073.05
0.00
18
4,693.15
0.00
18,275.00
30,766.20
17
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.9.8.02
Tubo EMT de 1''
18
UD
435
309.96
5,579.28
0.00
18
1,004.27
0.00
7,830.00
6,583.55
19
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Caja de Registro Nema-1 6 x 6 x 4
5
UD
415
214.14
1,070.70
0.00
18
192.73
0.00
2,075.00
1,263.43
22
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
Cemento PVC WET DRY 4
2
UD
295
236.69
473.38
0.00
18
85.21
0.00
590.00
558.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_7/11/2023_2_26 p.m..Pdf
Download
cf.pdf
cf.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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