Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.888845 
Contract referenceETED-2024-00555 
Contract description:MATERIALES FERRETEROS 
Goods 
Contract Start:
03/09/2024 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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ETED-DAF-CM-2024-0147 
MATERIALES FERRETEROS PARA LA CONSTRUCCION DE DOS BANCOS DE CAPACITORES DE LA S/E LA VEGA PER 69 KV 40 MVAR Y S/E CONSTANZA PER 69 KV 40 MVAR 
MATERIALES FERRETEROS PARA LA CONSTRUCCION DE DOS BANCOS DE CAPACITORES DE LA S/E LA VEGA PER 69 KV 40 MVAR Y S/E CONSTANZA PER 69 KV 40 MVAR 
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS 
ETED-DAF-CM-2024-0147 
GoodsDominicana 
612,842.81 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
03/09/2024 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)
 
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1857119 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
519,358.310.0093,484.500.00561,970.00612,842.81
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
3
23171510 - Alambre soldad(...)
2.3.6.3.06ALAMBRE #18 PICAO200L7044.498,898.000.00181,601.640.0014,000.0010,499.64
    
4
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DE ACERO DE 2 1/250L8039.521,976.000.0018355.680.004,000.002,331.68
    
5
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DULCE C/C DE 350L5533.561,678.000.0018302.040.002,750.001,980.04
    
6
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DULCE C/C DE 450L5533.561,678.000.0018302.040.002,750.001,980.04
    
7
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DE ACERO DE 450L8039.521,976.000.0018355.680.004,000.002,331.68
    
8
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DULCE 2-1/250L8033.561,678.000.0018302.040.004,000.001,980.04
    
9
30111601 - Cemento
2.3.6.1.01FUNDA DE CEMENTO450UD550488.13219,658.500.001839,538.530.00247,500.00259,197.03
    
11
11111701 - Arena de sílic(...)
2.3.6.4.04ARENA TRITURADA AZUL LAVADA M3100M2,2502,500250,000.000.001845,000.000.00225,000.00295,000.00
    
12
11121609 - Contrachapado
2.3.1.4.01PLYWOOD HIDROFUGO 4X8X3/410UD3,9001,850.118,501.000.00183,330.180.0039,000.0021,831.18
    
13
30103601 - Vigas de mader(...)
2.3.1.4.01MADERA BRUTA 1X4X1225UD370269.496,737.250.00181,212.710.009,250.007,949.96
    
14
30103601 - Vigas de mader(...)
2.3.1.4.01MADERA BRUTA 2X4X1212UD810548.136,577.560.00181,183.960.009,720.007,761.52
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
68,440.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0668,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES FERRETEROS68,440.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000032522024885,770.00  DOP