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.389956   Contract reference PPS-2019-01957   Contract description: Adquisición de herramientas para ser utilizadas en los Maker Spaces de los CTC. Solicitante: Juan Castro   Type of Contract Goods   Contract Start: 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 00:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0617   Request Title Adquisición de herramientas para ser utilizadas en los Maker Spaces de los CTC. Solicitante: Juan Castro   Description Adquisición de herramientas para ser utilizadas en los Maker Spaces de los CTC. Solicitante: Juan Castro   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0617_EXT   Type of Contract GoodsDominicana   Contract Value 771,269.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 653,618.00 0.00 117,651.24 0.00 380,000.00 771,269.24         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 27111508 - Sierras 2.6.5.7.01 Aspiradora de Viruta 1 UD 25,000 28,100 28,100.00 0.00 18 5,058.00 0.00 25,000.00 33,158.00         2 27111508 - Sierras 2.6.5.7.01 Afiladora de Brocas 1 UD 25,000 23,100 23,100.00 0.00 18 4,158.00 0.00 25,000.00 27,258.00         3 27111602 - Martillos 2.6.5.7.01 Fresadora para Madera Manual 1 UD 35,000 24,985 24,985.00 0.00 18 4,497.30 0.00 35,000.00 29,482.30         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 Mini Torno CNC 1 UD 20,000 241,400 241,400.00 0.00 18 43,452.00 0.00 20,000.00 284,852.00         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 Taladradora de Pedestal 1 UD 30,000 47,666 47,666.00 0.00 18 8,579.88 0.00 30,000.00 56,245.88         6 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 Esmeriladora Angular 1 UD 30,000 14,544 14,544.00 0.00 18 2,617.92 0.00 30,000.00 17,161.92         7 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.6.5.7.01 Lijadora de Banda Orbital 1 UD 15,000 9,100 9,100.00 0.00 18 1,638.00 0.00 15,000.00 10,738.00         8 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.6.5.7.01 Sierra Caladora Industrial 1 UD 15,000 14,900 14,900.00 0.00 18 2,682.00 0.00 15,000.00 17,582.00         9 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.6.5.7.01 Sierra Eléctrica Circular 1 UD 25,000 43,100 43,100.00 0.00 18 7,758.00 0.00 25,000.00 50,858.00         10 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.6.5.7.01 Caja de Herramientas 1 UD 20,000 32,000 32,000.00 0.00 18 5,760.00 0.00 20,000.00 37,760.00         11 27111715 - Llaves de tors(...)27111715 - Llaves de torsión 2.6.5.7.01 Taladro Inalámbrico 1 UD 25,000 27,600 27,600.00 0.00 18 4,968.00 0.00 25,000.00 32,568.00         12 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego de Cuchillas para Torno CNC 1 UD 10,000 14,900 14,900.00 0.00 18 2,682.00 0.00 10,000.00 17,582.00         13 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego de Brocas de Centro para Metal 1 UD 10,000 7,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         14 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego de Brocas de Cobalto 1 UD 10,000 9,600 9,600.00 0.00 18 1,728.00 0.00 10,000.00 11,328.00         15 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego de brocas para madera 1 UD 10,000 9,800 9,800.00 0.00 18 1,764.00 0.00 10,000.00 11,564.00         16 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego de boquillas para Spindle CNC 1 UD 15,000 16,700 16,700.00 0.00 18 3,006.00 0.00 15,000.00 19,706.00         17 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego de adaptadores para Spindle CNC 1 UD 15,000 11,090 11,090.00 0.00 18 1,996.20 0.00 15,000.00 13,086.20         18 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego Fresas de Bola para Router CNC 1 UD 15,000 23,100 23,100.00 0.00 18 4,158.00 0.00 15,000.00 27,258.00         19 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Juego Fresas Planas para Router CNC 1 UD 15,000 32,333 32,333.00 0.00 18 5,819.94 0.00 15,000.00 38,152.94         20 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.6.5.7.01 Shzond Camión de mano convertible 3 en 1 1 UD 15,000 22,100 22,100.00 0.00 18 3,978.00 0.00 15,000.00 26,078.00 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_29/10/2019_03_03 p.m..Pdf Download A-0617.pdf A-0617.pdf Download CC-0617.pdf CC-0617.pdf Download orden gz serviglobal 0617.pdf orden gz serviglobal 0617.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 380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 380,000.00  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 0617 1 1,000,000.00  DOP Vencido AP-0617.pdf