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.847156   Contract reference ETED-2024-00292   Contract description: ADQUISICION DE MATERIALES FERRETEROS   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-2024-0071   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICION DE MATERIALES FERRETEROS.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 64,192 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.1812830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,400.00 0.00 9,792.00 0.00 64,192.00 64,192.00         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE HDB 6 30 FT 47.2 40 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA LIQUID TIGHT DE 3 12 UD 531 450 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO EMT DE 3 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO EMT DE 3 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CURVA EMT DE 3 PULGADA 4 UD 1,534 1,300 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CURVA EMT DE 3 PULGADA 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         7 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 LETRA EMT DE 3 2 UD 4,248 3,600 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         8 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR DE CARGA BATERIA CON TEMP 12V 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CURVA DE 2 DRENAJE 4 UD 236 200 800.00 0.00 18 144.00 0.00 944.00 944.00 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_4_05 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN FERRETERIA IBEROAMERICA 0071.pdf ORDEN FERRETERIA IBEROAMERICA 0071.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 64,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 42,480.00  DOP ---- View 2.3.6.3.06 8,496.00  DOP ---- View 2.3.9.6.01 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS. 64,192.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003190 2024 64,192.00  DOP Vencido CF.pdf