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.851134   Contract reference ETED-2024-00328   Contract description: ADQUISICION MATERIALES DE TECNOLOGIA   Type of Contract Goods   Contract Start: 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 00:00:00 ((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-2024-0060   Request Title ADQUISICION MATERIALES DE TECNOLOGIA   Description ADQUISICION MATERIALES DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 166,595.01 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 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 00:00:00 ((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.1816435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,182.22 0.00 25,412.79 0.00 270,852.40 166,595.01         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         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA GUIA ELECTRICA 30MT 2 UD 2,000 1,263.26 2,526.52 0.00 18 454.77 0.00 4,000.00 2,981.29         4 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBOS EMT DE 1 1/2 X 10. 50 UD 800 443.97 22,198.50 0.00 18 3,995.73 0.00 40,000.00 26,194.23         5 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBO EMT DE 1 X 10 25 UD 700 298.85 7,471.25 0.00 18 1,344.83 0.00 17,500.00 8,816.08         6 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBO EMT DE 3/4 X 10 50 UD 600 179.21 8,960.50 0.00 18 1,612.89 0.00 30,000.00 10,573.39         7 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE VINYL 3M SUPER 33 T 50 UD 424.61 275.63 13,781.50 0.00 18 2,480.67 0.00 21,230.50 16,262.17         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE AISLANTE 38MM X 15M X 32MM , 3M. 50 UD 300 275.63 13,781.50 0.00 18 2,480.67 0.00 15,000.00 16,262.17         9 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CURVA DE 1 1/2 EMT. 15 UD 294.8 109.15 1,637.25 0.00 18 294.71 0.00 4,422.00 1,931.96         10 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TAPE DOBLE CARA 16 PIES 10 UD 256.76 197.49 1,974.90 0.00 18 355.48 0.00 2,567.60 2,330.38         11 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 TUBERIA LIQUID-TIGHT-DE 1 -1/2. 50 UD 190 92.99 4,649.50 0.00 18 836.91 0.00 9,500.00 5,486.41         12 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR P/TUBERIA LIQUID TIGHT 3/4. 130 UD 175 33.41 4,343.30 0.00 18 781.79 0.00 22,750.00 5,125.09         13 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 TUBERIA LIQUID-TIGHT-DE 2". 50 UD 150.72 127.55 6,377.50 0.00 18 1,147.95 0.00 7,536.00 7,525.45         14 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 LETRA EMT DE 3/4. 30 UD 112.74 119.52 3,585.60 0.00 18 645.41 0.00 3,382.20 4,231.01         15 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR P/TUBERIA LIQUID TIGHT 1. 80 UD 83.01 45.65 3,652.00 0.00 18 657.36 0.00 6,640.80 4,309.36         16 40142608 - Boquillas acop(...)40142608 - Boquillas acopladoras de tubo 2.3.9.8.02 COUPLING EMT 1 20 UD 75 19.65 393.00 0.00 18 70.74 0.00 1,500.00 463.74         18 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 TUBERIA LIQUIT TIGHT DE 1''. 1,100 UD 61.52 28.19 31,009.00 0.00 18 5,581.62 0.00 67,672.00 36,590.62         19 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CURVA 3/4 PARA TUBERIA EMT. 30 UD 60 24.99 749.70 0.00 18 134.95 0.00 1,800.00 884.65         20 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR RECTO D/CABLE P/TUBO 1 1/2. 30 UD 50 14.11 423.30 0.00 18 76.19 0.00 1,500.00 499.49         21 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 TUBERIA LIQUID TIGHT DE 3/4 100 UD 50 34.1 3,410.00 0.00 18 613.80 0.00 5,000.00 4,023.80         22 40142608 - Boquillas acop(...)40142608 - Boquillas acopladoras de tubo 2.3.9.8.02 COUPLING 3/4" PARA TUBERIA EMT 20 UD 47.9 12.64 252.80 0.00 18 45.50 0.00 958.00 298.30         23 40142608 - Boquillas acop(...)40142608 - Boquillas acopladoras de tubo 2.3.9.8.02 COUPLING 1-1/2 PARA TUBERIA EMT. 24 UD 47.9 87.1 2,090.40 0.00 18 376.27 0.00 1,149.60 2,466.67         24 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR RECTO BX 1" 90 UD 37.29 36.71 3,303.90 0.00 18 594.70 0.00 3,356.10 3,898.60         25 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR HEMBRA PVC 1 20 UD 30 10.65 213.00 0.00 18 38.34 0.00 600.00 251.34         26 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR RECTO 3/4'' P/TUB EMT. 30 UD 30 13.97 419.10 0.00 18 75.44 0.00 900.00 494.54         27 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR RECTO DE 1/2 EMT. 30 UD 30 14.11 423.30 0.00 18 76.19 0.00 900.00 499.49         28 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CURVA PVC DE 1". 10 UD 10.76 9.99 99.90 0.00 18 17.98 0.00 107.60 117.88         29 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 TUBERIA LIQUID TIGHT DE 1/2. 50 UD 8.4 34.1 1,705.00 0.00 18 306.90 0.00 420.00 2,011.90         31 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO TIRAFONDO DE 1-1/4 X 8 250 UD 1.84 7 1,750.00 0.00 18 315.00 0.00 460.00 2,065.00 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_23/4/2024_7_34 p.m..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 94,110.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 870.84  DOP ---- View 2.3.9.8.02 93,240.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE TECNOLOGIA 94,110.90  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003034 2024 648,088.40  DOP Vencido cf.pdf