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.816183
Contract reference
ETED-2023-01138
Contract description:
ADQUISICION DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2024 00:00:00
((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-2023-0241
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Oferta Externa - 0241_EXT
Type of Contract
GoodsDominicana
Contract Value
13,589.23 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
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1713017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,516.30
0.00
2,072.93
0.00
16,154.76
13,589.23
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE #08 ST AWG THHN (NEGRO)
150
FT
26.23
22.23
3,334.50
0.00
18
600.21
0.00
3,934.50
3,934.71
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE #08 ST AWG THHN (ROJO)
150
FT
26.23
22.23
3,334.50
0.00
18
600.21
0.00
3,934.50
3,934.71
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE #08 ST AWG THHN (BLANCO)
150
FT
26.23
7.73
1,159.50
0.00
18
208.71
0.00
3,934.50
1,368.21
4
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR EMP. CU #04 (4 A 8)
50
UD
69
58.48
2,924.00
0.00
18
526.32
0.00
3,450.00
3,450.32
5
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
TAPE 3M SUPER 33+
3
UD
300.42
254.6
763.80
0.00
18
137.48
0.00
901.26
901.28
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_24/11/2023_1_49 p.m..Pdf
Download
cf-0241.pdf
cf-0241.pdf
Download
odc-0241.pdf
odc-0241.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
13,589.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,589.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES
13,589.23
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002775
2023
16,755.60
DOP
Vencido
cf-0241.pdf
2024
6000002775
2024
16,755.60
DOP
Vencido
cf-0241.pdf