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.892550   Contract reference ETED-2024-00744   Contract description: Adquisición de Pulidoras y Llaves de Impacto   Type of Contract Goods   Contract Start: 13/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 00:00:00 ((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-2024-0208   Request Title Adquisición de Pulidoras y Llaves de Impacto   Description Adquisición de Pulidoras y Llaves de Impacto   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2024-0208   Type of Contract GoodsDominicana   Contract Value 1,397,733.6 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 13/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 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.1899823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,520.00 0.00 213,213.60 0.00 1,440,000.00 1,397,733.60         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 23101502 - Taladros 2.6.5.7.01 LLAVE DE IMPACTO 42 UD 30,000 20,306 852,852.00 0.00 18 153,513.36 0.00 1,260,000.00 1,006,365.36         1 23101510 - Pulidoras 2.6.5.7.01 Pulidoras Electricas Recargables 12 UD 15,000 27,639 331,668.00 0.00 18 59,700.24 0.00 180,000.00 391,368.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-0208.pdf cf-0208.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_12/9/2024_2_23 p.m..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 1,397,733.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,397,733.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pulidoras y Llaves de Impacto 1,397,733.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003088 2024 1,440,000.00  DOP Vencido cf-0208.pdf