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.376031   Contract reference ASDO-2019-00128   Contract description: Solicitud de compra de Herramienta   Type of Contract Goods   Contract Start: 01/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 08:00:00 ((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 ASDO-DAF-CM-2019-0042   Request Title COMPRAS DE HERRAMIENTAS   Description COMPRAS DE HERRAMIENTAS   Business Operation DIRECCION DE LOS SECTORES   Reply Reference Sol. de compras de Herramientas_EXT   Type of Contract GoodsDominicana   Contract Value 206,092.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizadas por las Direcciones de Riesgo , Aseo Urbano y Espacios Públicos, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.773349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,655.00 0.00 31,437.90 0.00 184,327.92 206,092.90         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 25181709 - Pala cargadora 2.6.4.2.01 PALAS DE CORTE 5 UD 279 245 1,225.00 0.00 18 220.50 0.00 1,395.00 1,445.50         2 25181709 - Pala cargadora 2.6.4.2.01 PALAS REDONDAS 5 UD 279 245 1,225.00 0.00 18 220.50 0.00 1,395.00 1,445.50         3 27112001 - Machetes 2.6.5.7.01 MACHETE 22 UD 145 155 3,410.00 0.00 18 613.80 0.00 3,190.00 4,023.80         4 27112005 - Hachas 2.6.5.7.01 HACHAS CON MANGO 10 UD 666 665 6,650.00 0.00 18 1,197.00 0.00 6,660.00 7,847.00         5 30161907 - Escaleras 2.6.5.7.01 ESCALERA 32 PIE 1 UD 2,950 16,500 16,500.00 0.00 18 2,970.00 0.00 2,950.00 19,470.00         6 73141705 - Servicios de f(...)73141705 - Servicios de fabricación de sogas, cuerdas o cordeles 2.2.9.1.01 SOGA GORDA 20 L 55 47 940.00 0.00 18 169.20 0.00 1,100.00 1,109.20         7 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE TAMAÑO 6, 7, 8, 9 Y 10 44 UD 280.93 275 12,100.00 0.00 18 2,178.00 0.00 12,360.92 14,278.00         8 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS 2 UD 350 590 1,180.00 0.00 18 212.40 0.00 700.00 1,392.40         9 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 FOCOS (LINTERNA) 21 UD 410 405 8,505.00 0.00 18 1,530.90 0.00 8,610.00 10,035.90         10 51111906 - Pegaspargasa 2.3.4.1.01 MASCARILLA 200 UD 35 3.95 790.00 0.00 18 142.20 0.00 7,000.00 932.20         11 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.2.3.01 CAPAS 44 UD 495 490 21,560.00 0.00 18 3,880.80 0.00 21,780.00 25,440.80         12 21102006 - Molinos de mar(...)21102006 - Molinos de martillo 2.6.5.1.01 MASETAS DE 12 LIBRA 1 UD 225 1,345 1,345.00 0.00 18 242.10 0.00 225.00 1,587.10         13 21102006 - Molinos de mar(...)21102006 - Molinos de martillo 2.6.5.1.01 CIZALLAS 2 UD 225 1,635 3,270.00 0.00 18 588.60 0.00 450.00 3,858.60         14 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS BLANCA CUBETAS 2 UD 2,600 3,995 7,990.00 0.00 18 1,438.20 0.00 5,200.00 9,428.20         15 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA AMARILLO POLLITO 1 GAL 825 1,180 1,180.00 0.00 18 212.40 0.00 825.00 1,392.40         16 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 MOTOSIERRA 488 2 UD 12,256 12,655 25,310.00 0.00 18 4,555.80 0.00 24,512.00 29,865.80         17 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 MOTOSIERRA 757 2 UD 12,000 11,450 22,900.00 0.00 18 4,122.00 0.00 24,000.00 27,022.00         18 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 CADENAS 33/78 PARA MOTOSIERRA 10 UD 2,300 1,670 16,700.00 0.00 18 3,006.00 0.00 23,000.00 19,706.00         19 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 CADENAS 72/72 PARA MOTOSIERRA 10 UD 2,500 1,670 16,700.00 0.00 18 3,006.00 0.00 25,000.00 19,706.00         20 46181701 - Cascos 2.3.9.9.04 CASCO DE PROTECCIÓN 20 UD 600 120 2,400.00 0.00 18 432.00 0.00 12,000.00 2,832.00         21 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERITA HIELERA 1 UD 850 1,950 1,950.00 0.00 18 351.00 0.00 850.00 2,301.00         22 48101914 - Botellones de (...)48101914 - Botellones de vino para servicio de comidas 2.3.9.9.01 BOTELLONES PARA AGUA 5 UD 225 165 825.00 0.00 18 148.50 0.00 1,125.00 973.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION AYUNTAMIENTO HERRAMIENTAS.pdf COTIZACION AYUNTAMIENTO HERRAMIENTAS.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_01_17 p.m..Pdf Download Informe Final_30_09_2019_07_27 p.m..Pdf Informe Final_30_09_2019_07_27 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 184,327.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 2,790.00  DOP ---- View 2.6.5.7.01 12,800.00  DOP ---- View 2.2.9.1.01 1,100.00  DOP ---- View 2.3.9.9.04 24,360.92  DOP ---- View 2.3.2.3.01 22,480.00  DOP ---- View 2.3.9.6.01 8,610.00  DOP ---- View 2.3.4.1.01 7,000.00  DOP ---- View 2.6.5.1.01 49,187.00  DOP ---- View 2.3.7.2.06 6,025.00  DOP ---- View 2.3.6.3.06 48,000.00  DOP ---- View 2.6.1.4.01 850.00  DOP ---- View 2.3.9.9.01 1,125.00  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 2017 02104 2019 200,000.00  DOP Vencido FONDOS HERRAMIENTAS RIESGO.pdf