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.450158   Contract reference ASDE-2020-00143   Contract description: COMPRA DE HERRAMIETAS   Type of Contract Goods   Contract Start: 18/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 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 ASDE-DAF-CM-2020-0055   Request Title COMPRA DE HERRAMIENTAS   Description COMPRA DE HERRAMIENTAS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Casa GENCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,014.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.940327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,605.19 0.00 24,408.93 0.00 135,605.08 160,014.12         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 23101502 - Taladros 2.6.5.7.01 TALADRO 1/2 DOVERMAN 350W. REF. LT 82 1 UD 762.71 762.71 762.71 0.00 18 137.29 0.00 762.71 900.00         2 23101502 - Taladros 2.6.5.7.01 TALADRO ELEC. 1/2 PERCUCION PID13A 1 UD 1,355.93 1,355.93 1,355.93 0.00 18 244.07 0.00 1,355.93 1,600.00         3 27111911 - Formones 2.3.6.3.04 FORMON M/ PLAST.3/1 1 UD 147.5 147.59 147.59 0.00 18 26.57 0.00 147.50 174.16         4 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 PLANA ALBAÑIL 9TW 3 UD 152.54 152.54 457.62 0.00 18 82.37 0.00 457.62 539.99         5 23231102 - Guía de sierra 2.3.9.8.01 SIERRA CIR. MANO 1 UD 4,661.02 4,661.02 4,661.02 0.00 18 838.98 0.00 4,661.02 5,500.00         6 27111508 - Sierras 2.3.6.3.04 SERRA CALADORA 1 UD 3,559.32 3,559.32 3,559.32 0.00 18 640.68 0.00 3,559.32 4,200.00         7 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 MARCO P/ SEGUETA NIQUELADO 3 UD 127.12 127.12 381.36 0.00 18 68.64 0.00 381.36 450.00         8 27111508 - Sierras 2.3.6.3.04 SERRUCHO BRINCHELL M PLAST.24 1 UD 305.08 305.08 305.08 0.00 18 54.91 0.00 305.08 359.99         9 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVES STILSON 10 HUNTER 6 UD 317.8 317.8 1,906.82 0.00 18 343.23 0.00 1,906.80 2,250.05         10 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE 8 TECNIKA 6 UD 203.39 203.39 1,220.34 0.00 18 219.66 0.00 1,220.34 1,440.00         11 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVES AJUSTABLE 12 TECNIKA 2 UD 322.03 322.03 644.06 0.00 18 115.93 0.00 644.06 759.99         12 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA 10M, FORRO DE GOMA WG 5 UD 237.29 237.29 1,186.45 0.00 18 213.56 0.00 1,186.45 1,400.01         13 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE ALLEN 10 PSCS 2 UD 63.56 63.56 127.12 0.00 18 22.88 0.00 127.12 150.00         14 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE MECANICO 8 DOBERMAN 2 UD 105.93 105.93 211.86 0.00 18 38.13 0.00 211.86 249.99         15 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER 1050W FERTON 1 UD 3,220.34 3,220.34 3,220.34 0.00 18 579.66 0.00 3,220.34 3,800.00         16 27111509 - Barrenas 2.3.6.3.04 BARRENA HSS 22 UD 169.49 169.49 3,728.78 0.00 18 671.18 0.00 3,728.78 4,399.96         17 27111509 - Barrenas 2.3.6.3.04 BARRENAS DE CONCRETO 6/1 2 UD 169.49 169.49 338.98 0.00 18 61.02 0.00 338.98 400.00         18 23101510 - Pulidoras 2.6.5.7.01 PULIDORA 4 1/2 500W SACO 1 UD 1,228.81 1,228.81 1,228.81 0.00 18 221.19 0.00 1,228.81 1,450.00         19 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.9.9.01 CINCEL C/PROT. PUNTA 5/8X6 2 UD 93.22 93.22 186.44 0.00 18 33.56 0.00 186.44 220.00         20 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.9.9.01 CINCEL PUNTA TW 1/2X6 3 UD 67.8 67.8 203.40 0.00 18 36.61 0.00 203.40 240.01         21 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR . BODA 6/1 3 UD 322.03 322.03 966.09 0.00 18 173.90 0.00 966.09 1,139.99         22 27111602 - Martillos 2.3.6.3.04 MARTILLOS M/ FIBRA 6 UD 296.61 296.61 1,779.66 0.00 18 320.34 0.00 1,779.66 2,100.00         23 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA C/MANGO FIBRA 2 LB BECK 4 UD 203.39 203.39 813.56 0.00 18 146.44 0.00 813.56 960.00         24 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA C/MANGO FIBRA 3LB BECK 4 UD 271.19 271.19 1,084.76 0.00 18 195.26 0.00 1,084.76 1,280.02         25 27111509 - Barrenas 2.3.6.3.04 BARRENA PLANA 1 1/2 2 UD 76.27 76.27 152.54 0.00 18 27.46 0.00 152.54 180.00         26 27111909 - Espátulas 2.3.6.3.04 ESPATULA PLAST/PEQ 20 UD 11.86 11.86 237.20 0.00 18 42.70 0.00 237.20 279.90         27 27111909 - Espátulas 2.3.6.3.04 ESPATULA PLAST/GDE 20 UD 16.95 16.95 339.00 0.00 18 61.02 0.00 339.00 400.02         28 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 EXTENCION PARA PINTAR 3 UD 322.03 322.03 966.09 0.00 18 173.90 0.00 966.09 1,139.99         29 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES PARA OBRERO 1.25 DOC 1,016.95 1,016.95 1,271.19 0.00 18 228.81 0.00 1,271.19 1,500.00         30 27111908 - Piedras o herr(...)27111908 - Piedras o herramientas o equipos de afilar 2.3.9.9.01 PIEDRAS DE PULIR 2X2X6 10 UD 67.8 67.8 678.00 0.00 18 122.04 0.00 678.00 800.04         31 30161907 - Escaleras 2.6.9.6.01 ESCALERA DE FIBRA 8 PIES 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         32 30161907 - Escaleras 2.6.9.6.01 ESCALERA DE FIBRA 10 A 20 PIES 5 UD 14,067.8 14,067.8 70,339.00 0.00 18 12,661.02 0.00 70,339.00 83,000.02         33 30161907 - Escaleras 2.6.9.6.01 ESCALERA DE FIBRA DE 16 A 32 PIES 1 UD 23,644.07 23,644.07 23,644.07 0.00 18 4,255.93 0.00 23,644.07 27,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (1).pdf CERTIFICACION DE FONDOS (1).pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_4_16 p.m..Pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,605.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,347.45  DOP ---- View 2.3.6.3.04 18,986.36  DOP ---- View 2.3.9.8.01 5,042.38  DOP ---- View 2.3.9.9.01 3,525.48  DOP ---- View 2.6.1.3.01 3,220.34  DOP ---- View 2.6.9.6.01 101,483.07  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 2020 1 1 135,605.08  DOP Vencido CERTIFICACION DE FONDOS.pdf