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.894807   Contract reference ETED-2024-00433   Contract description: SUMINISTRO DE HERRAMIENTAS FERRETERAS   Type of Contract Goods   Contract Start: 18/09/2024 17:14:00 ((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 19/11/2024   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-2024-0052   Request Title SUMINISTRO DE HERRAMIENTAS FERRETERAS   Description SUMINISTRO DE HERRAMIENTAS FERRETERAS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference SUMINISTRO DE HERRAMIENTAS FERRETERAS ETED-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 253,507.66 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 18/09/2024 17:15:00 ((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.1832127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,837.00 0.00 38,670.66 0.00 261,141.00 253,507.66         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 27112004 - Palas 2.3.6.3.04 PALINES 20 UD 990 814.9 16,298.00 0.00 18 2,933.64 0.00 19,800.00 19,231.64         2 27111902 - Limas 2.3.6.3.04 Limas 800 UD 261.51 215.16 172,128.00 0.00 18 30,983.04 0.00 209,208.00 203,111.04         1 27111602 - Martillos 2.3.6.3.04 Martillos 50 UD 642.66 528.22 26,411.00 0.00 18 4,753.98 0.00 32,133.00 31,164.98 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_18/9/2024_9_00 p.m..Pdf Download Cf 0052.pdf Cf 0052.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 253,507.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 253,507.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE HERRAMIENTAS FERRETERAS 253,507.66  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3086 2024 1,639,413.54  DOP Vencido Cf 0052.pdf