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.874479   Contract reference ETED-2024-00566   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/07/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0159   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2024-0159-RT   Type of Contract GoodsDominicana   Contract Value 180,858.6 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 23/07/2024 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 AV. ISABEL AGUIAR, CLUB CDEEE 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.1857719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,270.00 0.00 27,588.60 0.00 110,447.20 180,858.60         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 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR PARA CABLE DE GOMA 1/2'' PG 13.5 400 UD 54.6 33 13,200.00 0.00 13,200 18 2,376.00 0.00 21,840.00 15,576.00         2 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR PARA CABLE DE GOMA 3/4'' PG21 400 UD 22.79 65 26,000.00 0.00 26,000 18 4,680.00 0.00 9,116.00 30,680.00         3 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR PARA CABLE DE GOMA 1'' PG 400 UD 9.24 30 12,000.00 0.00 12,000 18 2,160.00 0.00 3,696.00 14,160.00         4 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HEMBRA PVC DE 1-1/2'' 600 UD 26.58 25 15,000.00 0.00 15,000 18 2,700.00 0.00 15,948.00 17,700.00         5 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HEMBRA PVC DE 2'' 600 UD 49.42 34 20,400.00 0.00 20,400 18 3,672.00 0.00 29,652.00 24,072.00         6 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVA PVC 11/2'' 30 UD 37.76 47 1,410.00 0.00 1,410 18 253.80 0.00 1,132.80 1,663.80         7 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVA PVC 2'' 30 UD 54.28 42 1,260.00 0.00 1,260 18 226.80 0.00 1,628.40 1,486.80         17 39121708 - Riel din 2.3.9.6.01 RIEL DIM 200 UD 137.17 320 64,000.00 0.00 64,000 18 11,520.00 0.00 27,434.00 75,520.00 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_2/7/2024_7_38 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 180,858.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 105,338.60  DOP ---- View 2.3.9.6.01 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 180,858.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003301 2024 565,078.20  DOP Vencido CF_0001.pdf