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.864810   Contract reference ETED-2024-00274   Contract description: MATERIALES GASTABLES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 21/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0036   Request Title MATERIALES GASTABLES DE MANTENIMIENTO   Description MATERIALES GASTABLES DE MANTENIMIENTO   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2024-0036   Type of Contract GoodsDominicana   Contract Value 402,911 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,450.00 0.00 61,461.00 0.00 739,632.00 402,911.00         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 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PENETRANTE INDUSTRIAL 200 UD 464 330 66,000.00 0.00 18 11,880.00 0.00 92,800.00 77,880.00         2 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 LIMPIADOR DE CONTACTO ELECTRICO 200 UD 492.09 275 55,000.00 0.00 18 9,900.00 0.00 98,418.00 64,900.00         3 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 LIMPIADOR DE POLOS DE BATERIA 200 UD 1,168.91 250 50,000.00 0.00 18 9,000.00 0.00 233,782.00 59,000.00         4 12352211 - Grasas o lípid(...)12352211 - Grasas o lípidos 2.3.7.2.99 GRASA SINTETICA 50 UD 717.22 555 27,750.00 0.00 18 4,995.00 0.00 35,861.00 32,745.00         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTES 100 UD 866.11 260 26,000.00 0.00 18 4,680.00 0.00 86,611.00 30,680.00         6 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 TOALLA MICROFIBRA MULTIUSO 800 GAL 56 30 24,000.00 0.00 18 4,320.00 0.00 44,800.00 28,320.00         9 30141503 - Aislamiento de(...)30141503 - Aislamiento de espuma 2.3.7.2.99 MASKING TAPE 300 UD 304 195 58,500.00 0.00 18 10,530.00 0.00 91,200.00 69,030.00         10 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 ESPUMA DE MONTAJE POLIURETANO 60 UD 936 570 34,200.00 0.00 18 6,156.00 0.00 56,160.00 40,356.00 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 formato firma digital_11/4/2024_5_06 p.m..Pdf Download cf 0036.pdf cf 0036.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 57,350.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 57,350.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES GASTABLES DE MANTENIMIENTO 57,350.36  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000000032 2024 57,350.36  DOP Vencido cf 0036.pdf (View History)