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.919722   Contract reference ETED-2024-00965   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/03/2025   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-2024-0269   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS Y FERRETEROS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS Y FERRETEROS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE MATERIALES ELECTRICOS Y FERRETEROS   Type of Contract GoodsDominicana   Contract Value 40,108.2 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 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.1937918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,990.00 0.00 6,118.20 0.00 33,536.00 40,108.20         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 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 TOPE DE PUERTA 50 UD 170.72 131 6,550.00 0.00 18 1,179.00 0.00 8,536.00 7,729.00         3 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE AGUA GRIS 3/4 X 100 PIES 10 UD 2,500 2,744 27,440.00 0.00 18 4,939.20 0.00 25,000.00 32,379.20 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_11/11/2024_8_23 p.m..Pdf Download CF 0269.pdf CF 0269.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 40,108.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 40,108.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 40,108.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003611 2024 411,458.75  DOP Vencido CF 0269.pdf