ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.816167
Contract reference	ETED-2023-01209
Contract description:	MATERIALES FERRETEROS
Type of Contract	Goods
Contract Start:	29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ETED-DAF-CM-2023-0293
Request Title	MATERIALES FERRETEROS
Description	MATERIALES FERRETEROS
Business Operation	DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference	TIENDAS DIBER, S.R.L.: ETED-DAF-CM-2023-0293
Type of Contract	GoodsDominicana
Contract Value	291,831.93 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1732206 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
247,315.20	0.00	0.00	44,516.73	391,040.40	291,831.93

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

30111601 - Cemento

2.3.6.1.01

CEMENTO GRIS EN FUNDA

300

761.1

457.63

137,289.00

0.00

24,712.02

228,330.00

162,001.02

31162003 - Clavos de acab(...)

2.3.6.3.06

CLAVO DULCE 2 1/2

54.28

34.38

1,031.40

0.00

185.65

1,628.40

1,217.05

31162006 - Clavos de alam(...)

2.3.6.3.06

CLAVO DE ACERO DE 2 1/2

88.5

46.46

1,393.80

0.00

250.88

2,655.00

1,644.68

31162006 - Clavos de alam(...)

2.3.6.3.06

CLAVO DULCE C/C DE 3

64.9

34.48

1,034.40

0.00

186.19

1,947.00

1,220.59

31162006 - Clavos de alam(...)

2.3.6.3.06

CLAVO DE ACERO DE 3

86.14

46.15

1,384.50

0.00

249.21

2,584.20

1,633.71

31162006 - Clavos de alam(...)

2.3.6.3.06

CLAVO DULCE C/C DE 4

64.9

34.48

1,034.40

0.00

186.19

1,947.00

1,220.59

31162006 - Clavos de alam(...)

2.3.6.3.06

CLAVO DE ACERO DE 4

84.96

46.79

1,403.70

0.00

252.67

2,548.80

1,656.37

11111611 - Gravilla

2.3.6.4.04

GRAVA 3/4 A 1/2

1,620

1,224

36,720.00

0.00

6,609.60

48,600.00

43,329.60

11111701 - Arena de sílic(...)

2.3.6.4.04

ARENA TRITURADA AZUL LAVADA

3,360

2,200.8

66,024.00

0.00

11,884.32

100,800.00

77,908.32

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de compras formato firma digital_13/12/2023_2_13 p.m..Pdf	Download
CF_0293.pdf	CF_0293.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

291,831.93 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.1.01	162,001.02 DOP	----	View
2.3.6.3.06	8,592.99 DOP	----	View
2.3.6.4.04	121,237.92 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	MATERIALES FERRETEROS	291,831.93 DOP	Octubre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	6000002728	2023	416,506.35 DOP	Vencido	CF_0293.pdf