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.378871   Contract reference EGEHID-2019-00533   Contract description: Adquisición de Herramientas   Type of Contract Goods   Contract Start: 09/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0225   Request Title Adquisición de Herramientas   Description Adquisición de Herramientas   Business Operation varias direcciones. Administrativas   Reply Reference E PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 147,207.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,752.00 0.00 0.00 22,455.36 132,720.00 147,207.36         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 27112001 - Machetes 2.3.6.3.04 MACHETES 13 UD 500 270 3,510.00 0.00 0.00 18 631.80 6,500.00 4,141.80         2 27111902 - Limas 2.3.6.9.01 LIMAS PARA AFILAR MACHETES 10 UD 200 125 1,250.00 0.00 0.00 18 225.00 2,000.00 1,475.00         3 27112005 - Hachas 2.3.6.3.04 HACHAS 7 UD 900 896 6,272.00 0.00 0.00 18 1,128.96 6,300.00 7,400.96         4 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 MOTOSIERRA 1 UD 23,800 22,500 22,500.00 0.00 0.00 18 4,050.00 23,800.00 26,550.00         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO DE PRESION PVC DE 3 10 UD 1,800 1,750 17,500.00 0.00 0.00 18 3,150.00 18,000.00 20,650.00         6 40141611 - Válvulas de gl(...)40141611 - Válvulas de globo 2.3.6.3.04 VALVULA DE 3 DE GLOBO 1 UD 4,900 5,880 5,880.00 0.00 0.00 18 1,058.40 4,900.00 6,938.40         7 40141611 - Válvulas de gl(...)40141611 - Válvulas de globo 2.3.6.3.04 CHEQUE DE 3 1 UD 4,800 5,600 5,600.00 0.00 0.00 18 1,008.00 4,800.00 6,608.00         8 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 90 DE 3 HG 2 UD 650 600 1,200.00 0.00 0.00 18 216.00 1,300.00 1,416.00         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLES DE 3X5 DE LONGITUD 4 UD 400 360 1,440.00 0.00 0.00 18 259.20 1,600.00 1,699.20         10 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 3 PVC PRESIÓN DE 45 GRADO 4 UD 280 275 1,100.00 0.00 0.00 18 198.00 1,120.00 1,298.00         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO DE 4 PVC DE PRESIÓN A 4 26 UD 2,400 2,250 58,500.00 0.00 0.00 18 10,530.00 62,400.00 69,030.00 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_08/10/2019_06_00 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO (2).pdf EXISTENCIA DE FONDO (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 24,100.00  DOP ---- View 2.3.6.9.01 2,000.00  DOP ---- View 2.6.5.7.01 23,800.00  DOP ---- View 2.3.5.5.01 80,400.00  DOP ---- View 2.3.6.3.06 2,420.00  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 DSF-CM-666-2019 1 132,720.00  DOP Vencido EXISTENCIA DE FONDO (2).pdf