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.349800   Contract reference DIGEV-2019-00261   Contract description: Solicitud de herramienta   Type of Contract Goods   Contract Start: 22/07/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2019 11:12:00 ((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 DIGEV-DAF-CM-2019-0135   Request Title Solicitud de herramienta   Description Solicitud de herramienta   Business Operation Inspector Militar   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 529,578.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2019 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,795.00 0.00 80,783.10 0.00 448,795.00 529,578.10         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 27111508 - Sierras 2.3.6.3.04 SIERRA CIRCULAR 1 UD 7,600 7,600 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         2 27111508 - Sierras 2.3.6.3.04 CEPILLADORA DESGURESADORA 1 UD 160,000 160,000 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         3 27111508 - Sierras 2.3.6.3.04 PULIDORA 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         4 27111508 - Sierras 2.3.6.3.04 LIJADORA 1 UD 8,900 8,900 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00         5 27111508 - Sierras 2.3.6.3.04 CALADORA 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 27111508 - Sierras 2.3.6.3.04 COMPRESOR DE AIRE 2 UD 17,500 17,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         7 27111508 - Sierras 2.3.6.3.04 PISTOLA DE PINTAR 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         8 27111508 - Sierras 2.3.6.3.04 SIERRA DE MANO 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         9 27111508 - Sierras 2.3.6.3.04 TALADRO 1 UD 8,540 8,540 8,540.00 0.00 18 1,537.20 0.00 8,540.00 10,077.20         10 27111508 - Sierras 2.3.6.3.04 SIERRA GUILLOTINA 1 UD 38,000 38,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         11 27111508 - Sierras 2.3.6.3.04 MARTILLO 2 UD 475 475 950.00 0.00 18 171.00 0.00 950.00 1,121.00         12 27111508 - Sierras 2.3.6.3.04 COA 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         13 27111508 - Sierras 2.3.6.3.04 HACHA 1 UD 795 795 795.00 0.00 18 143.10 0.00 795.00 938.10         14 27111508 - Sierras 2.3.6.3.04 MACHETE 2 UD 375 375 750.00 0.00 18 135.00 0.00 750.00 885.00         15 27111508 - Sierras 2.3.6.3.04 PALA 1 UD 695 695 695.00 0.00 18 125.10 0.00 695.00 820.10         16 27111508 - Sierras 2.3.6.3.04 PÁLA DE CORTE 1 UD 695 695 695.00 0.00 18 125.10 0.00 695.00 820.10         17 27111508 - Sierras 2.3.6.3.04 PICO 1 UD 595 595 595.00 0.00 18 107.10 0.00 595.00 702.10         18 27111508 - Sierras 2.3.6.3.04 TIJERA P/ PODAR 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         19 27111508 - Sierras 2.3.6.3.04 RASTRILLO DE HIERRO 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         20 27111508 - Sierras 2.3.6.3.04 CARRETILLA 1 UD 4,200 4,200 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         21 27111508 - Sierras 2.3.6.3.04 MOCHA 1 UD 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50         22 27111508 - Sierras 2.3.6.3.04 TRINMER TRUPER 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         23 27111508 - Sierras 2.3.6.3.04 TORNO 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         24 27111508 - Sierras 2.3.6.3.04 FRESADORA 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         25 27111508 - Sierras 2.3.6.3.04 TALADRO DE PEDESTAL 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         26 27111508 - Sierras 2.3.6.3.04 BANCO DE TRABAJO DE MESA CO PRENSA 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         27 27111508 - Sierras 2.3.6.3.04 MAQUINA DE SOLDAR 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 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_22/07/2019_01_54 p.m..Pdf Download compromiso 001.jpg compromiso 001.jpg Download Informe Final_22_07_2019_01_17 p.m..pdf Informe Final_22_07_2019_01_17 p.m..pdf Download Budget Setting   Back To Top 0A1E185CD7DB04B2EC2E9DAC3A939886A1EED879E2947C68AA672EE22275D028