ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.853858
Contract reference	ETED-2024-00306
Contract description:	MATERIALES FERRETEROS
Type of Contract	Goods
Contract Start:	20/05/2024 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

Supplier Company Identification

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	49,276.28 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2024 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1814007 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
41,759.56	0.00	7,516.72	0.00	125,120.00	49,276.28

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

39111704 - Luces proyecta(...)

2.3.9.6.01

LUZ PILOTO PARA GABINETES

2,700

98.53

1,970.60

0.00

354.71

0.00

54,000.00

2,325.31

44121618 - Tijeras

2.3.6.3.04

TIJERA DE RED

1,500

3,620.34

7,240.68

0.00

1,303.32

0.00

3,000.00

8,544.00

27111506 - Cizallas

2.3.6.3.04

CIZALLA DE CORTE

4,000

1,087.5

5,437.50

0.00

978.75

0.00

20,000.00

6,416.25

20111614 - Brocas industr(...)

2.6.5.7.01

JUEGO DE BROCA CONICA PARA METAL 1/2 A 1 1/2

6,720

2,090.34

4,180.68

0.00

752.52

0.00

13,440.00

4,933.20

23171620 - Mandriles

2.6.5.7.01

MANDRIL PARA TALADRO CON LLAVE

1,680

362.5

362.50

0.00

65.25

0.00

1,680.00

427.75

12352310 - Siliconas

2.3.7.2.99

SILICON TRANSPARENTE

100

300

207.67

20,767.00

0.00

3,738.06

0.00

30,000.00

24,505.06

26111706 - Pilas electrón(...)

2.3.9.6.01

PILA BIOS CR2032

150

90.03

1,800.60

0.00

324.11

0.00

3,000.00

2,124.71

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de compras formato firma digital_19/4/2024_3_31 p.m..Pdf	Download
CF_0001.pdf	CF_0001.pdf	Download

Budget Setting

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

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2.3.9.9.04

6,479.97 DOP

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2.3.1.3.03

5,399.99 DOP

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2.3.9.8.01

125,999.93 DOP

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2.3.9.6.01

207,689.44 DOP

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2.3.9.9.05

4,032.01 DOP

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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