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.847147   Contract reference ETED-2024-00290   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0069   Request Title ADQUISICION DE MATERIALES ELECTRICOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 169,035 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 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1812603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,250.00 0.00 25,785.00 0.00 169,035.00 169,035.00         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 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CONECTOR EMT DE 3 6 UD 944 800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC DE 2 2 UD 1,239 1,050 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DE COBRE 325 FT 354 300 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00         4 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE 35 MM NEGRO 50 FT 218.3 185 9,250.00 0.00 18 1,665.00 0.00 10,915.00 10,915.00         5 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE PUESTA TIERRA COBRE 5/8 X 8 2 UD 2,242 1,900 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         6 23171707 - Acabadores de (...)23171707 - Acabadores de terminales de tubos 2.6.5.7.01 TERMINAL DE OJO 14 UD 265.5 225 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CURVA DE 2 DRENAJE 4 UD 118 100 400.00 0.00 18 72.00 0.00 472.00 472.00         8 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CONECTOR RECTO 3 2 UD 2,242 1,900 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         9 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 COUPLING EMT DE 3 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CURVA EMT DE 3 PULGADA 10 UD 826 700 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CONECTOR LT 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         12 27112130 - Abrazaderas de(...)27112130 - Abrazaderas de tres garras 2.3.6.3.04 ABRAZADERA DE 3 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         13 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO EMT DE 3 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         14 24112404 - Caja 2.3.9.9.05 CAJA REGISTRO 12X12X14 N-1 4 UD 885 750 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         15 24112404 - Caja 2.3.9.9.05 CAJA REGISTRO 18X18X6 1 UD 2,242 1,900 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         16 30151703 - Canaletas 2.3.9.8.02 CANALETA 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 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_17/4/2024_1_45 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN FERRETERIA IBEROAMERICA 0069.pdf ORDEN FERRETERIA IBEROAMERICA 0069.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 25,901.00  DOP ---- View 2.3.9.6.01 125,965.00  DOP ---- View 2.3.6.3.06 5,900.00  DOP ---- View 2.6.5.7.01 3,717.00  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View 2.3.9.9.05 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 169,035.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003184 2024 169,035.00  DOP Vencido CF.pdf