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.375572   Contract reference MINERD-2019-01066   Contract description: Compras de Herramientas Eléctricas   Type of Contract Goods   Contract Start: 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0107   Request Title Compras de Herramientas Eléctricas   Description Solicitud de Compras de Herramientas Eléctricas   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Soluciones Mecanicas SM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,264.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Mantenimiento de Infraestructura Escolar DGMIE #0287 Catalogue Items   Back To Top     1   DO1.PCCNTR.746537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,664.60 0.00 15,599.63 0.00 173,253.42 102,264.23         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         17 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.6.5.7.01 Alicate Articulado 12 6 UD 469.85 482 2,892.00 0.00 18 520.56 0.00 2,819.10 3,412.56         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 Jgo Destornillador 1000v 18 UD 1,770 1,450 26,100.00 0.00 18 4,698.00 0.00 31,860.00 30,798.00         27 30161907 - Escaleras 2.6.5.7.01 Escalera Tipo Tijera Fibra 6 4 UD 4,799 4,799 19,196.00 0.00 18 3,455.28 0.00 19,196.00 22,651.28         30 30161907 - Escaleras 2.6.5.7.01 Escalera EXT ,Fibra 16 2 UD 30,226.66 14,000 28,000.00 0.00 18 5,040.00 0.00 60,453.32 33,040.00         35 23101510 - Pulidoras 2.6.5.7.01 Pulidora 5 UD 11,785 2,095.32 10,476.60 0.00 18 1,885.79 0.00 58,925.00 12,362.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No.2019-296.pdf Acta No.2019-296.pdf Download cuota Orden -1066.pdf cuota Orden -1066.pdf Download Contract Technical Document Mappings Orden de Compras_28/08/2019_04_22 p.m..Pdf Download Budget Setting   Back To Top D18443358E43832D6018581AC44A3C7A79DBC2E229592BB614830B06618DEFB8