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.967282   Contract reference ETED-2025-00361   Contract description: ADQUISICIÓN DE TUERCAS, ARANDELAS Y TORNILLOS   Type of Contract Goods   Contract Start: 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0019   Request Title ADQUISICIÓN DE TUERCAS, ARANDELAS Y TORNILLOS   Description ADQUISICIÓN DE TUERCAS, ARANDELAS Y TORNILLOS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference FOREST LAKE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,406,949.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,192,330.00 0.00 0.00 214,619.40 2,572,000.00 1,406,949.40         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 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Arandela plana A2 de 1/2 27,000 UD 9 3.78 102,060.00 0.00 0.00 18 18,370.80 243,000.00 120,430.80         2 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Arandela de presión A2 de ½ 13,500 UD 9 3.69 49,815.00 0.00 0.00 18 8,966.70 121,500.00 58,781.70         3 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo ¾”x2-1/2” Galv. En caliente 3,000 UD 100 49.2 147,600.00 0.00 0.00 18 26,568.00 300,000.00 174,168.00         4 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo ¾”x3-Galv. En caliente 3,000 UD 100 37.11 111,330.00 0.00 0.00 18 20,039.40 300,000.00 131,369.40         5 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo A-2 de ½ X3 rosca corrida 4,500 UD 89 36.9 166,050.00 0.00 0.00 18 29,889.00 400,500.00 195,939.00         6 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo de acero inoxidable ½ X2 ½ 6,500 UD 101 50.87 330,655.00 0.00 0.00 18 59,517.90 656,500.00 390,172.90         7 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tornillo de acero galvanizado 5/8 x2-1/2 3,000 UD 89 39.59 118,770.00 0.00 0.00 18 21,378.60 267,000.00 140,148.60         9 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tuerca A2 de 1/2 13,500 UD 21 12.3 166,050.00 0.00 0.00 18 29,889.00 283,500.00 195,939.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download CF.pdf CF.pdf Download ORDEN DE COMPRA FOREST LAKE.pdf ORDEN DE COMPRA FOREST LAKE.pdf Download CONTRATO FOREST LAKE.pdf CONTRATO FOREST LAKE.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 1,406,949.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,406,949.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA ENTREGA 1,406,949.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003139 2025 1,406,949.40  DOP Vencido CF.pdf