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.364484   Contract reference DGM-2019-00440   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES PARA EL PERSONAL DE MECÁNICA   Type of Contract Goods   Contract Start: 29/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2019-0283   Request Title ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES PARA EL PERSONAL DE MECÁNICA   Description ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES PARA EL PERSONAL DE MECÁNICA   Business Operation Departamento de Transportacion   Reply Reference COMERCIAL YAELYS_EXT   Type of Contract GoodsDominicana   Contract Value 35,127.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,769.00 0.00 5,358.42 0.00 45,730.00 35,127.42         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 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 CAJA O BULTO DE HERRAMIENTAS 1 UD 4,500 2,850 2,850.00 0.00 18 513.00 0.00 4,500.00 3,363.00         2 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE DE VINYL 3/4¨ X 66 2 UD 450 350 700.00 0.00 18 126.00 0.00 900.00 826.00         3 31201528 - Cinta de monta(...)31201528 - Cinta de montaje 2.3.9.9.01 TEFLON 3/4¨ X 0.2MM X 10M 2 UD 65 58 116.00 0.00 18 20.88 0.00 130.00 136.88         4 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE STILSON 12¨ 1 UD 9,500 4,985 4,985.00 0.00 18 897.30 0.00 9,500.00 5,882.30         5 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE LLAVES COMB. 1/4-15/16¨ 1 UD 9,500 4,725 4,725.00 0.00 18 850.50 0.00 9,500.00 5,575.50         6 27112116 - Pinzas de cerc(...)27112116 - Pinzas de cerca 2.3.6.3.04 PINZA DE CORTE 7¨ 1 UD 6,500 3,900 3,900.00 0.00 18 702.00 0.00 6,500.00 4,602.00         7 27112116 - Pinzas de cerc(...)27112116 - Pinzas de cerca 2.3.6.3.04 PINZA PUNTA LARGA 8¨ 1 UD 4,500 3,872 3,872.00 0.00 18 696.96 0.00 4,500.00 4,568.96         8 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE CROMADA 10¨ 1 UD 4,500 3,885 3,885.00 0.00 18 699.30 0.00 4,500.00 4,584.30         9 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 ALICATE PRESION RECTO 10¨ 1 UD 1,800 1,485 1,485.00 0.00 18 267.30 0.00 1,800.00 1,752.30         10 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR 6/1 1 UD 1,800 1,527 1,527.00 0.00 18 274.86 0.00 1,800.00 1,801.86         11 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 ALICATE MECANICO 8¨ 1 UD 2,100 1,724 1,724.00 0.00 18 310.32 0.00 2,100.00 2,034.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_29/08/2019_03_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,500.00  DOP ---- View 2.3.9.9.01 1,030.00  DOP ---- View 2.3.6.3.04 40,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0202-01-01-0002 30081 46,809.42  DOP Vencido PREVISION.pdf