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.867831   Contract reference ETED-2024-00542   Contract description: ADQUISICIÓN DE FERRULES   Type of Contract Goods   Contract Start: 01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 12:00:00 ((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-2024-0144   Request Title ADQUISICIÓN DE FERRULES   Description ADQUISICIÓN DE FERRULES   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference OF2405-171 INGELCA - ETD CM 2024-0144Ferrules   Type of Contract GoodsDominicana   Contract Value 262,550 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 01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 12:00:00 ((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.1853129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,500.00 0.00 40,050.00 0.00 324,500.00 262,550.00         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         2 39121410 - Bloques de ter(...)39121410 - Bloques de terminales 2.3.9.6.01 FERRULES PO-06 500 M 649 445 222,500.00 0.00 18 40,050.00 0.00 324,500.00 262,550.00 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_1/7/2024_2_53 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0144.pdf CERTIFICACIÓN DE FONDOS 0144.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 231,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FERRULES 231,280.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003244 2024 560,500.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0144.pdf