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.358937   Contract reference ETED-2019-00691   Contract description: HERRAMIENTAS   Type of Contract Goods   Contract Start: 19/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 00:00:00 ((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-2019-0253   Request Title ADQUISICIÓN DE HERRAMIENTAS   Description ADQUISICIÓN DE HERRAMIENTAS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICIÓN DE HERRAMIENTAS_EXT   Type of Contract GoodsDominicana   Contract Value 590,765.64 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 19/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN HERRERA   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.717353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,648.85 0.00 90,116.79 0.00 450,009.00 590,765.64         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 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 EXTENSIÓN ELÉCTRICA 120 PIE 9 UD 657 1,975 17,775.00 0.00 18 3,199.50 0.00 5,913.00 20,974.50         2 27112001 - Machetes 2.3.6.3.04 MACHETE DE 14 X 19 PULGADAS 100 UD 320 247.5 24,750.00 0.00 18 4,455.00 0.00 32,000.00 29,205.00         3 39111609 - Linternas de q(...)39111609 - Linternas de queroseno, propano o butano 2.3.9.9.01 LINTERNA 6 V 676 UD 475 489.85 331,138.60 0.00 18 59,604.95 0.00 321,100.00 390,743.55         4 27112001 - Machetes 2.3.6.3.04 LLAVE COMBINADA NO.22 119 UD 84 342.25 40,727.75 0.00 18 7,331.00 0.00 9,996.00 48,058.75         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 6.5 MMX 120 MM 150 UD 80 92 13,800.00 0.00 18 2,484.00 0.00 12,000.00 16,284.00         6 27112005 - Hachas 2.3.6.3.04 HACHA 75 UD 800 700.5 52,537.50 0.00 18 9,456.75 0.00 60,000.00 61,994.25         7 13101723 - Termoplástico 2.3.7.2.99 TERMO PARA AGUA 5 GALONES 6 UD 1,500 3,320 19,920.00 0.00 18 3,585.60 0.00 9,000.00 23,505.60 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/06/2019_08_39 p.m..Pdf Download 045160 - 03062019.pdf 045160 - 03062019.pdf Download Budget Setting   Back To Top F59A7BEC5A87C79E9A93DD3D074D8824012BD8017373DA4F86A6801B93D36DDD