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.897666   Contract reference ETED-2024-00787   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 27/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 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-2024-0194   Request Title ADQUISICION DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS   Description ADQUISICION DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Casa Armes, ETED-DAF-CM-2024-0194   Type of Contract GoodsDominicana   Contract Value 32,520.97 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 27/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1907415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,560.14 0.00 0.00 4,960.83 24,000.00 32,520.97         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         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER BIPOLAR DE 20 AMP A9F79220 3 UD 800 4,593.5 13,780.50 0.00 0.00 18 2,480.49 2,400.00 16,260.99         8 23101502 - Taladros 2.6.5.7.01 TALADRO DE IMPACTO 2 UD 10,800 6,889.82 13,779.64 0.00 0.00 18 2,480.34 21,600.00 16,259.98 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_25/9/2024_12_55 p.m..Pdf Download CF.pdf CF.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 16,336.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 16,336.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES 16,336.27  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003028 2024 1,531,455.22  DOP Vencido CF.pdf 2025 6000000369 2025 16,336.27  DOP Vencido cf 0469.pdf (View History)