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.865534   Contract reference ETED-2024-00465   Contract description: MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 25/06/2024 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0133   Request Title MATERIALES ELECTRICOS   Description MATERIALES ELECTRICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 157,642.1 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 25/06/2024 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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,595.00 0.00 24,047.10 0.00 157,642.10 157,642.10         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 39121708 - Riel din 2.3.9.6.01 TARUGO PLOMO 5/16X2 DE LARGO 100 UD 2.36 2 200.00 0.00 18 36.00 0.00 236.00 236.00         2 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TORNILLO CAB HEX 5/16 X 1 1/2 100 UD 4.72 4 400.00 0.00 18 72.00 0.00 472.00 472.00         3 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR RECTO PARA TUBERIA LIQUIT T 3/4 20 UD 53.1 45 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         4 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 COUPLING 3/4 PARA TUBERIA EMT 30 UD 47.2 40 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         5 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 ABRAZADERA DE 3/4 35 UD 55.46 47 1,645.00 0.00 18 296.10 0.00 1,941.10 1,941.10         6 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO DE ALUMINIO DE 2'' X 10 PIES 3 UD 1,593 1,350 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         7 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO DE ALUMINIO DE 10 '' X 3'' 4 UD 737.5 625 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         8 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE HDB 6 800 UD 76.7 65 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         9 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #10 ROJO 1,000 UD 30.68 42 42,000.00 0.00 18 7,560.00 0.00 30,680.00 49,560.00         10 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBR #08 ST AWG THHN NEGRO 1,000 UD 49.56 26 26,000.00 0.00 18 4,680.00 0.00 49,560.00 30,680.00         11 30151703 - Canaletas 2.3.9.8.02 CANALETA PLASTICA DE 3/4 4 UD 796.5 675 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00 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_29/5/2024_8_35 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 157,642.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 472.00  DOP ---- View 2.3.9.6.01 141,836.00  DOP ---- View 2.3.9.8.02 15,334.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ELECTRICOS 157,642.10  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003300 2024 157,642.10  DOP Vencido CF_0001.pdf