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.281481   Contract reference OPRET-2018-00356   Contract description:   Type of Contract Goods   Contract Start: 05/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 15:00:00 ((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 OPRET-DAF-CM-2018-0067   Request Title ADQUISICIÓN DE HERRAMIENTAS MECÁNICAS PARA SER UTILIZADAS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE LOTE II   Description ADQUISICIÓN DE HERRAMIENTAS MECÁNICAS PARA SER UTILIZADAS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE LOTE II   Business Operation ING. ANTONIO VERAS   Reply Reference COTIZACION 2018-0067 HERRAMIENTAS   Type of Contract GoodsDominicana   Contract Value 758,236.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: AMPERIMETRO 4C0A AC/OCTRUE RMS CLAMP FLUKE-325/ESPR THERMOMETRO INFRAROJO FLUKE-568 (UD) TACOMETRO CONTACT/CONTACTACH20 (UD) AMPR0BE MEDIDOR DE VIBRACIONES METER-805 FC (UD) FLUKE TALADRO ROTOMARTILLO Catalogue Items   Back To Top     1   DO1.PCCNTR.587603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,573.15 0.00 115,663.17 0.00 404,000.00 758,236.32         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 27112105 - Pinzas 2.6.5.7.01 Pinzas amperimetra AC/DC 5 UD 20,000 24,571 122,855.00 0.00 18 22,113.90 0.00 100,000.00 144,968.90         2 41112210 - Termómetros de(...)41112210 - Termómetros de lectura remota 2.6.3.2.01 Termómetro infrarojo 1 UD 25,000 40,283 40,283.00 0.00 18 7,250.94 0.00 25,000.00 47,533.94         3 41112802 - Tacómetros 2.6.3.2.01 Tacómetro 1 UD 25,000 36,916 36,916.00 0.00 18 6,644.88 0.00 25,000.00 43,560.88         4 20122410 - Analizadores d(...)20122410 - Analizadores de vibración 2.6.5.2.01 Medidor de vibraciones 1 UD 105,000 226,737.67 226,737.67 0.00 18 40,812.78 0.00 105,000.00 267,550.45         6 23101502 - Taladros 2.6.5.7.01 Taladro de 1/2¨de 800 W 1 UD 8,000 10,718 10,718.00 0.00 18 1,929.24 0.00 8,000.00 12,647.24         8 41113601 - Amperímetros 2.6.3.2.01 Voltímetros 4 UD 19,000 27,297.12 109,188.48 0.00 18 19,653.93 0.00 76,000.00 128,842.41         9 40151506 - Bombas de mano 2.3.9.8.01 Hand pump mod. 700PTPk2 1 UD 65,000 95,875 95,875.00 0.00 18 17,257.50 0.00 65,000.00 113,132.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de fondos.pdf certificación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_04/12/2018_09_46 p.m..Pdf Download Budget Setting   Back To Top 9856C2A068F0C96BCCD53B4BB0C1366E2F97B8C6E0116FBCBB81341E9FE814CC