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.505270   Contract reference QST-2019-00085   Contract description: Compra de Materiales de Ferretería, a través del Plan Quisqueya Somos Todos   Type of Contract Goods   Contract Start: 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference QST-UC-CD-2019-0024   Request Title Compra de Materiales de Ferreteria, a través del Plan Quisqueya Somos Todos   Description Compra de Materiales de Ferreteria, a través del Plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Ransa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,308.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficinas Gubernamentales Juan Pablo Duarte. Av. México, Esquina Leopoldo Navarro. 6to. Piso. Distrito Nacional, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,770.00 0.00 0.00 14,538.60 83,895.00 95,308.60         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 27112004 - Palas 2.3.6.3.04 Palas 5 UD 400 470 2,350.00 0.00 0.00 18 423.00 2,000.00 2,773.00         2 27112013 - Excavadora de (...)27112013 - Excavadora de hoyos para postes 2.3.6.3.04 Picos 5 UD 800 790 3,950.00 0.00 0.00 18 711.00 4,000.00 4,661.00         3 27112001 - Machetes 2.3.6.3.04 Machetes 5 UD 400 385 1,925.00 0.00 0.00 18 346.50 2,000.00 2,271.50         4 47131604 - Escobas 2.3.9.1.01 Escobillones de pulgadas con mango 40 UD 540 540 21,600.00 0.00 0.00 18 3,888.00 21,600.00 25,488.00         5 27112003 - Rastrillos 2.3.6.3.04 Rastrillos de metal 10 UD 570 570 5,700.00 0.00 0.00 18 1,026.00 5,700.00 6,726.00         6 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Sacos de lonas de 125 libras 200 UD 80 65 13,000.00 0.00 0.00 18 2,340.00 16,000.00 15,340.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes industriales negros resistentes 35 UD 189 189 6,615.00 0.00 0.00 18 1,190.70 6,615.00 7,805.70         8 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes de latex de uso medico 800 UD 10.6 10.6 8,480.00 0.00 0.00 18 1,526.40 8,480.00 10,006.40         9 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de goma size 8,9, y 10 35 UD 500 490 17,150.00 0.00 0.00 18 3,087.00 17,500.00 20,237.00   Mis observaciones:(diez pares zise 8); (doce pares zise 9); y (trece pares zise 10)     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_20/09/2019_06_53 p.m..Pdf Download Apropiacion.pdf Apropiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 13,700.00  DOP ---- View 2.3.9.1.01 21,600.00  DOP ---- View 2.3.1.4.01 16,000.00  DOP ---- View 2.3.9.9.04 6,615.00  DOP ---- View 2.3.9.3.01 8,480.00  DOP ---- View 2.3.2.4.01 17,500.00  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 2019 DF-AP-QST-19-044 1 95,308.60  DOP Vencido Apropiacion.pdf (View History)