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.877594   Contract reference ETED-2024-00609   Contract description: Adquisicion de Canaletas   Type of Contract Goods   Contract Start: 22/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 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-2024-0168   Request Title Adquisicion de Canaletas   Description Adquisicion de Canaletas   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ETED-DAF-CM-2024-0168-HM   Type of Contract GoodsDominicana   Contract Value 518,846 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 22/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,700.00 0.00 79,146.00 0.00 310,700.00 518,846.00         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 40 X 60. 100 UD 660 758 75,800.00 0.00 18 13,644.00 0.00 66,000.00 89,444.00         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 60 X 60 MM 100 UD 715 941 94,100.00 0.00 18 16,938.00 0.00 71,500.00 111,038.00         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS 60 X 80 GRIS CON REJILLA 100 UD 797 1,274 127,400.00 0.00 18 22,932.00 0.00 79,700.00 150,332.00         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA GRIS CA-80 X 80/ R 16 MTS 100 UD 935 1,424 142,400.00 0.00 18 25,632.00 0.00 93,500.00 168,032.00 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 servicio formato firma digital_22/7/2024_6_34 p.m..Pdf Download cf-0168.pdf cf-0168.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 518,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 518,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Canaletas 518,846.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003061 2024 478,450.00  DOP Vencido cf-0168.pdf