1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.833499   Contract reference OPRET-2024-00100   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0036   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DIVISION ELECTRIFICACION Y distribución DE ENERGÍA   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 231,681.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,340.00 0.00 35,341.20 0.00 231,687.10 231,681.20         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 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Barrera 3 /16´´ colbato 100 UD 691.48 586 58,600.00 0.00 18 10,548.00 0.00 69,148.00 69,148.00         2 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 Tie Wrap 6´´ 1,000 UD 52.16 44.2 44,200.00 0.00 18 7,956.00 0.00 52,160.00 52,156.00         3 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 Tie Wrap 8´´ 1,000 UD 17.46 14.8 14,800.00 0.00 18 2,664.00 0.00 17,460.00 17,464.00         4 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta Metrica 8m 10 UD 1,510.78 1,280 12,800.00 0.00 18 2,304.00 0.00 15,107.80 15,104.00         5 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 Caja xompacta para Herramientas con rueda 2 UD 25,960 22,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         6 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Cable electrico #16 1,000 FT 16.51 13.99 13,990.00 0.00 18 2,518.20 0.00 16,510.00 16,508.20         7 27111703 - Juegos de ench(...)27111703 - Juegos de enchufes 2.3.6.3.04 Llave combinadas x/chicharra 17mm #373ª17MK 3 UD 554.6 470 1,410.00 0.00 18 253.80 0.00 1,663.80 1,663.80         8 27111703 - Juegos de ench(...)27111703 - Juegos de enchufes 2.3.6.3.04 Llave combinadas c/chicharra 19mm #373ª 19mmk 3 UD 630.12 534 1,602.00 0.00 18 288.36 0.00 1,890.36 1,890.36         9 27111703 - Juegos de ench(...)27111703 - Juegos de enchufes 2.3.6.3.04 Llaves combinadas 18mm #1060-18 3 UD 519.3 440 1,320.00 0.00 18 237.60 0.00 1,557.90 1,557.60         10 27111703 - Juegos de ench(...)27111703 - Juegos de enchufes 2.3.6.3.04 Llaves combinadas 19mm #1060-19 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         11 27111703 - Juegos de ench(...)27111703 - Juegos de enchufes 2.3.6.3.04 Llaves combinadas 24mm #1060-24 3 UD 833.08 706 2,118.00 0.00 18 381.24 0.00 2,499.24 2,499.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/3/2024_1_31 p.m..Pdf Download EG1710510541095GHUYi.pdf EG1710510541095GHUYi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,681.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,128.20  DOP ---- View 2.3.9.8.02 51,920.00  DOP ---- View 2.3.6.3.04 93,633.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   pago 231,681.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710510541095GHUYi 1 231,681.20  DOP Vencido Link