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.864919   Contract reference ETED-2024-00369   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 11:30:00 ((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-2024-0081   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference FERRETERIA IBEROAMERICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,473.6 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 24/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,520.00 0.00 4,953.60 0.00 32,473.60 32,473.60         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK #6 30 UD 99.12 84 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         2 30111601 - Cemento 2.3.6.1.01 (FUNDA) CEMENTO 20 UD 932.2 790 15,800.00 0.00 18 2,844.00 0.00 18,644.00 18,644.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 (LIBRA) CLAVO DE ACERO #4 3 UD 236 200 600.00 0.00 18 108.00 0.00 708.00 708.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 (LIBRA) CLAVO DULCE #2 1/2 10 UD 200.6 170 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 (LIBRA) CLAVO DE ACERO #2 3 UD 236 200 600.00 0.00 18 108.00 0.00 708.00 708.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 (LIBRA) CLAVO DE ACERO #2 1/2 3 UD 236 200 600.00 0.00 18 108.00 0.00 708.00 708.00         7 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 (LIBRA) ALAMBRE PICADO 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         7 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 (ROLLO) ALAMBRE DULCE 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         8 11111607 - Arenisca 2.3.6.4.04 (METRO) ARENA AZUL 1 UD 4,366 3,700 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00 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_2/5/2024_3_22 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0081.pdf CERTIFICACIÓN DE FONDOS 0081.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 32,473.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 4,366.00  DOP ---- View 2.3.6.1.01 21,617.60  DOP ---- View 2.3.6.3.06 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS 32,473.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003221 2024 32,473.60  DOP Vencido CERTIFICACIÓN DE FONDOS 0081.pdf