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.417054   Contract reference OPRET-2020-00013   Contract description: adquisición de herramientas mecánicas   Type of Contract Goods   Contract Start: 28/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 15:00:00 ((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 OPRET-DAF-CM-2019-0109   Request Title ADQUISICIÓN DE HERRAMIENTAS MECÁNICAS PARA SER UTILIZADAS EN LA OPRET.   Description ADQUISICIÓN DE HERRAMIENTAS MECÁNICAS PARA SER UTILIZADAS EN LA OPRET.   Business Operation ING. ANTONIO VERAS   Reply Reference Multiservicios F&S, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 550,938.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,896.94 0.00 84,041.45 0.00 544,400.00 550,938.39         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         20 41111605 - Medidoras de t(...)41111605 - Medidoras de tensión 2.6.3.4.01 Amperímetros digitales 3 UD 27,000 14,833 44,499.00 0.00 18 8,009.82 0.00 81,000.00 52,508.82         23 30191502 - Andamios 2.3.9.9.01 Juego de andamios de 4 secciones con plataformas de trabajo y ruedas 3 UD 130,000 114,591.98 343,775.94 0.00 18 61,879.67 0.00 390,000.00 405,655.61         24 30161907 - Escaleras 2.6.9.6.01 Escalera tipo tijeras de fibra de 6 pies 3 UD 5,000 5,018 15,054.00 0.00 18 2,709.72 0.00 15,000.00 17,763.72         25 30161907 - Escaleras 2.6.9.6.01 Escalera tipo tijeras de fibra de 8 pies 1 UD 5,000 5,890 5,890.00 0.00 18 1,060.20 0.00 5,000.00 6,950.20         26 30161907 - Escaleras 2.6.9.6.01 Escalera de fibra de 8 pies 2 UD 5,700 5,890 11,780.00 0.00 18 2,120.40 0.00 11,400.00 13,900.40         27 30161907 - Escaleras 2.6.9.6.01 Escalera de fibra de 10 pies 2 UD 9,000 8,992 17,984.00 0.00 18 3,237.12 0.00 18,000.00 21,221.12         28 30161907 - Escaleras 2.6.9.6.01 Escalera extensible de fibra de 20 pies 2 UD 12,000 13,957 27,914.00 0.00 18 5,024.52 0.00 24,000.00 32,938.52 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_9/1/2020_7_49 p.m..Pdf Download Certificación de Existencia de Fondos CM-0109.pdf Certificación de Existencia de Fondos CM-0109.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 911,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,000.00  DOP ---- View 2.3.9.2.01 18,000.00  DOP ---- View 2.6.5.7.01 64,000.00  DOP ---- View 2.3.9.6.01 45,000.00  DOP ---- View 2.6.5.2.01 60,000.00  DOP ---- View 2.6.5.8.01 114,500.00  DOP ---- View 2.6.3.4.01 105,000.00  DOP ---- View 2.3.9.9.01 391,200.00  DOP ---- View 2.3.7.2.01 2,800.00  DOP ---- View 2.6.9.6.01 73,400.00  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 2018 2019.0211.0003 2408 511,046.30  DOP Vencido Certificación de existencia de fondos.pdf