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.860519   Contract reference ETED-2024-00304   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0069   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0069   Type of Contract GoodsDominicana   Contract Value 984,356 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 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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.1814005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,200.00 0.00 150,156.00 0.00 819,120.00 984,356.00         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 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 PACHT CORD DE FIBRA LC-LC-MM 10 M 8 UD 1,140 675 5,400.00 0.00 18 972.00 0.00 9,120.00 6,372.00         2 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 VENTILADOR CON FILTRO PARA GABINETE 20 UD 27,000 19,310 386,200.00 0.00 18 69,516.00 0.00 540,000.00 455,716.00         3 39121549 - Termostato 2.3.9.6.01 TERMOSTATO PARA VENTILADOR DE GABINETES 20 UD 8,500 2,430 48,600.00 0.00 18 8,748.00 0.00 170,000.00 57,348.00         5 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 LAMPARA DE ILUMINACION PARA GABINETES 20 UD 5,000 19,700 394,000.00 0.00 18 70,920.00 0.00 100,000.00 464,920.00 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_19/4/2024_3_33 p.m..Pdf Download CF_0001.pdf CF_0001.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 350,051.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 450.00  DOP ---- View 2.3.9.9.04 6,479.97  DOP ---- View 2.3.1.3.03 5,399.99  DOP ---- View 2.3.9.8.01 125,999.93  DOP ---- View 2.3.9.6.01 207,689.44  DOP ---- View 2.3.9.9.05 4,032.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales ferreteros 350,051.34  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003026 2024 1,378,190.00  DOP Vencido CF_0001.pdf