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.835338   Contract reference ETED-2024-00189   Contract description: ADQUISICIÓN DE BARRENAS Y TORNILLOS VARIOS   Type of Contract Goods   Contract Start: 21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2023-0022   Request Title ADQUISICIÓN DE BARRENAS Y TORNILLOS VARIOS   Description ADQUISICIÓN DE BARRENAS Y TORNILLOS VARIOS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ETED-CCC-LPN-2023-0022   Type of Contract GoodsDominicana   Contract Value 708,615.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1796704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,521.85 0.00 108,093.94 0.00 742,500.00 708,615.79         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         2 27111509 - Barrenas 2.3.6.3.04 BARRENA HELICOIDAL PARA MADERA 3/4 X 12 PU 72 UD 2,500 2,031.78 146,288.16 0.00 18 26,331.87 0.00 180,000.00 172,620.03         3 27111509 - Barrenas 2.3.6.3.04 BARRENA HELICOIDAL PARA MADERA 7/8 X 12 72 UD 2,500 2,273.31 163,678.32 0.00 18 29,462.10 0.00 180,000.00 193,140.42         4 27111509 - Barrenas 2.3.6.3.04 BARRENA HELICOIDAL PARA MADERA 3/8 X 12 72 UD 2,500 2,031.78 146,288.16 0.00 18 26,331.87 0.00 180,000.00 172,620.03         8 27111509 - Barrenas 2.3.6.3.04 BARRERA HELICOIDAL PARA MADERA 1/2 X 12 72 UD 2,500 1,911.02 137,593.44 0.00 18 24,766.82 0.00 180,000.00 162,360.26         9 27111509 - Barrenas 2.3.6.3.04 BARRENA DE 3/4 9 UD 2,500 741.53 6,673.77 0.00 18 1,201.28 0.00 22,500.00 7,875.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2023-0022.pdf ACTA DE ADJUDICACION LPN-2023-0022.pdf Download CONTRATO SIMBEL.pdf CONTRATO SIMBEL.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download REGISTRO PARTICIPANTE SOBRE B LPN-2023-0022 BARRENAS.pdf REGISTRO PARTICIPANTE SOBRE B LPN-2023-0022 BARRENAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,973,394.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,973,394.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BARRENAS Y TORNILLOS VARIOS 3,973,394.62  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002157 2023 9,466,852.32  DOP Vencido CF LPN-2023-0022 BARRENAS Y TORNILLOS.pdf (View History)