1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409131
Contract reference
DGII-2019-00974
Contract description:
Suministro de herramientas
Type of Contract
Services
Contract Start:
26/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-UC-CD-2019-0493
Request Title
Suministro de herramientas
Description
Suministro de herramientas
Business Operation
Dpto. Ingenieria
Reply Reference
Soluciones Mecanicas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,731.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,010.00
0.00
721.80
0.00
8,680.00
4,731.80
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
10
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
JUEGOS DE DESTORNILLADORES COMBINADOS 6/1
2
UD
590
355
710.00
0.00
18
127.80
0.00
1,180.00
837.80
17
27111602 - Martillos
2.3.6.3.04
CAJA PLASTICA PARA HERRAMIENTAS CON RUEDA DE 3 EN 1
1
UD
3,750
3,300
3,300.00
0.00
18
594.00
0.00
7,500.00
3,894.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2019-0493-CERTIFICACIONES.pdf
DGII-UC-CD-2019-0493-CERTIFICACIONES.pdf
Download
Evaluación.pdf
Evaluación.pdf
Download
Acta.pdf
Acta.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
44,370.00
DOP
----
View
2.6.5.7.01
22,630.00
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
CF-CD-2019-1123
1
67,000.00
DOP
Vencido
2.DGII-UC-CD-2019-0493-CERTIFICAION.pdf