1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831130
Contract reference
ETED-2024-00106
Contract description:
ADQUISICIÓN DE CINCHOS (TIE WRAP) DE DIFERENTES DIMENSIONES
Type of Contract
Goods
Contract Start:
22/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2024 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-DAF-CD-2024-0012
Request Title
ADQUISICIÓN DE CINCHOS (TIE WRAP) DE DIFERENTES DIMENSIONES
Description
ADQUISICIÓN DE CINCHOS (TIE WRAP) DE DIFERENTES DIMENSIONES
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICIÓN DE CINCHOS (TIE WRAP) DE DIFERENTES DI
Type of Contract
GoodsDominicana
Contract Value
14,691 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
22/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2024 17:00:00
((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 Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1780326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,450.00
0.00
2,241.00
0.00
28,030.00
14,691.00
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
10141609 - Sujetadores
2.3.9.7.01
TIE WRAP 10 CM X 2.5 MM
10,000
UD
1
0.52
5,200.00
0.00
18
936.00
0.00
10,000.00
6,136.00
2
10141609 - Sujetadores
2.3.9.7.01
TIE WRAP 15 CM X 2.5 MM
2,000
UD
1.58
0.88
1,760.00
0.00
18
316.80
0.00
3,160.00
2,076.80
3
10141609 - Sujetadores
2.3.9.7.01
TIE WRAP 20 CM X 2.5 MM
2,000
UD
3.01
1.19
2,380.00
0.00
18
428.40
0.00
6,020.00
2,808.40
4
10141609 - Sujetadores
2.3.9.7.01
TIE WRAP 15 CM X 3.5 MM
1,000
UD
4.72
1.38
1,380.00
0.00
18
248.40
0.00
4,720.00
1,628.40
5
10141609 - Sujetadores
2.3.9.7.01
TIE WRAP 20 CM X 3.5 MM
1,000
UD
4.13
1.73
1,730.00
0.00
18
311.40
0.00
4,130.00
2,041.40
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_22/2/2024_3_42 p.m..Pdf
Download
CF ETED-DAF-CD-2024-0012.pdf
CF ETED-DAF-CD-2024-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,691.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.7.01
14,691.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CINCHOS (TIE WRAP) DE DIFERENTES DIMENSIONES
14,691.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000002989
2024
28,030.00
DOP
Vencido
CF ETED-DAF-CD-2024-0012.pdf