1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956000
Contract reference
ETED-2025-00233
Contract description:
ADQUISICION DE MATERIALES FERRETEROS DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
27/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0015
Request Title
ADQUISICION DE MATERIALES FERRETEROS DE MANTENIMIENTO
Description
ADQUISICION DE MATERIALES FERRETEROS DE MANTENIMIENTO
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ETED-DAF-CM-2025-0015-RyR
Type of Contract
GoodsDominicana
Contract Value
11,764.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2026 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2031802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,970.00
0.00
1,794.60
0.00
18,541.00
11,764.60
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
6
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA PARA TUBERIA ELECTRICA CONDUIT PVC DE 1 1/2''
30
UD
54.35
45
1,350.00
0.00
18
243.00
0.00
1,630.50
1,593.00
7
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA PARA TUBERRIA ELECTRICA CONDUIT PVC DE 2''
30
UD
50.35
64
1,920.00
0.00
18
345.60
0.00
1,510.50
2,265.60
16
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
100 PIES CONDUFLEX DE 2''
100
UD
154
67
6,700.00
0.00
18
1,206.00
0.00
15,400.00
7,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2025_3_23 p.m..Pdf
Download
CF (1).pdf
CF (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,696.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
56,696.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS DE MANTENIMIENTO
56,696.64
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000003934
2025
535,894.60
DOP
Vencido
CF (1).pdf