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.808135
Contract reference
ETED-2023-01212
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
13/12/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2024 11:30:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2023-0291
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS
Description
ADQUISICIÓN DE MATERIALES FERRETEROS
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ETED 0291
Type of Contract
GoodsDominicana
Contract Value
146,756.6 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
13/12/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2024 11:30:00
((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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1732006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,370.00
0.00
22,386.60
0.00
162,148.96
146,756.60
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
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
(METRO) GRAVA 3/4
32
M3
1,620
1,375
44,000.00
0.00
18
7,920.00
0.00
51,840.00
51,920.00
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
(METRO) ARENA LAVADA, AZUL
32
M3
3,360
2,450
78,400.00
0.00
18
14,112.00
0.00
107,520.00
92,512.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
(LIBRA) CLAVO DULCE DE 4
10
LB
64.9
55
550.00
0.00
18
99.00
0.00
649.00
649.00
8
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
DISCO DE CORTE #14
4
UD
398.7
260
1,040.00
0.00
18
187.20
0.00
1,594.80
1,227.20
9
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
DISCO DE CORTE #7
4
UD
136.29
95
380.00
0.00
18
68.40
0.00
545.16
448.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDOS 0291.pdf
CERTIFICACIÓN DE FONDOS 0291.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_13/12/2023_2_22 p.m..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
73,915.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
755.20
DOP
----
View
2.3.9.6.01
2,360.00
DOP
----
View
2.3.6.1.01
70,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES FERRETEROS
73,915.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002712
2023
258,248.16
DOP
Vencido
CERTIFICACIÓN DE FONDOS 0291.pdf