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.884727   Contract reference ETED-2024-00604   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/08/2024 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 Rescindido   Fecha Rescindido 27/11/2024   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-2024-0075   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS.   Description ADQUISICIÓN DE MATERIALES FERRETEROS.   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference GRUPO TIMOTEO ETED-DAF-CM-2024-0075   Type of Contract GoodsDominicana   Contract Value 184,965 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 21/08/2024 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.1867821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,750.00 0.00 28,215.00 0.00 185,993.37 184,965.00         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         1 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 BULTOS PARA 48 HERRAMIENTA CON SEPARADORES 3 UD 1,448.35 1,200 3,600.00 0.00 18 648.00 0.00 4,345.05 4,248.00         44 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.3.6.3.04 CORTADORA MANUAL DE CABLE MULTICONDUCTORES 3 UD 3,422 2,700 8,100.00 0.00 18 1,458.00 0.00 10,266.00 9,558.00         46 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 ALICATE PELACABLE AUTOMATICO CON DISPOSITIVO DE CORTE 3 UD 9,440 7,900 23,700.00 0.00 18 4,266.00 0.00 28,320.00 27,966.00         48 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 ALICATE PRENSADOR TERMINALES PUNTA CILINDRICA 3 UD 3,776 3,100 9,300.00 0.00 18 1,674.00 0.00 11,328.00 10,974.00         49 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.3.6.3.04 PELADORA DE CABLE MULTICONDUCTORES 3 UD 2,242 1,750 5,250.00 0.00 18 945.00 0.00 6,726.00 6,195.00         52 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 PINZA DE CORTE DIAGONAL DE 8 PULGADAS 3 UD 3,735.94 3,100 9,300.00 0.00 18 1,674.00 0.00 11,207.82 10,974.00         54 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE LLAVES AISLADA COMBINADAS CON TRIQUETE 3 UD 37,933.5 32,500 97,500.00 0.00 18 17,550.00 0.00 113,800.50 115,050.00 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_18/7/2024_3_57 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN GRUPO TIMOTEO 0075.pdf ORDEN GRUPO TIMOTEO 0075.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 184,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,248.00  DOP ---- View 2.3.6.3.04 180,717.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS 184,965.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003068 2024 434,302.23  DOP Vencido CF.pdf