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.459621   Contract reference DCD-2020-00108   Contract description: Herramientas, Equipos de rescate e indumentarias.   Type of Contract Goods   Contract Start: 20/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 16:00:00 ((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 DCD-DAF-CM-2020-0030   Request Title Herramientas, Equipos de rescate e indumentarias.   Description Compra de Herramientas, Equipos de Rescate e indumentarias que serán utilizados por el equipo de rescate en las tareas que conlleva la institución.   Business Operation Depto. Operaciones   Reply Reference FLYM COMERCIAL S.R.L.(6)   Type of Contract GoodsDominicana   Contract Value 233,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,800.00 0.00 35,604.00 0.00 302,998.00 233,404.00         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 27112004 - Palas 2.3.6.3.04 Zapapicos de 5 LB. con su palo. 50 UD 1,095 1,050 52,500.00 0.00 18 9,450.00 0.00 54,750.00 61,950.00         1 27112004 - Palas 2.3.6.3.04 Palas cuadradas 50 UD 584 350 17,500.00 0.00 18 3,150.00 0.00 29,200.00 20,650.00         1 27112004 - Palas 2.3.6.3.04 Machetes 22” 2,4MM 100 UD 413 210 21,000.00 0.00 18 3,780.00 0.00 41,300.00 24,780.00         1 27112004 - Palas 2.3.6.3.04 Patas de cabra ¾” x 90 CM 20 UD 713 350 7,000.00 0.00 18 1,260.00 0.00 14,260.00 8,260.00         1 27112004 - Palas 2.3.6.3.04 Martillo para carpintero 20 UD 465 330 6,600.00 0.00 18 1,188.00 0.00 9,300.00 7,788.00         1 27112004 - Palas 2.3.6.3.04 Mandarrias octagonales de 10LB con su palo 10 UD 2,294 1,600 16,000.00 0.00 18 2,880.00 0.00 22,940.00 18,880.00         1 27112004 - Palas 2.3.6.3.04 Mandarrias octagonales de 14LB con su palo. 10 UD 3,390 2,250 22,500.00 0.00 18 4,050.00 0.00 33,900.00 26,550.00         1 27112004 - Palas 2.3.6.3.04 Pares de guantes gris para obrero 30 UD 236 150 4,500.00 0.00 18 810.00 0.00 7,080.00 5,310.00         1 27112004 - Palas 2.3.6.3.04 Focos recargables LED. 50 UD 773 290 14,500.00 0.00 18 2,610.00 0.00 38,650.00 17,110.00         1 27112004 - Palas 2.3.6.3.04 Reflector LED 150W, 6,500K 85/265V. 6 UD 8,603 5,950 35,700.00 0.00 18 6,426.00 0.00 51,618.00 42,126.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos Herramientas (1).pdf Certificación existencia de fondos Herramientas (1).pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2020_5_28 p.m..Pdf Download Acta de Adjudicacion 2020 Compra de Herramientas .pdf Acta de Adjudicacion 2020 Compra de Herramientas .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 2.3.6.3.04 Budget Total Value 302,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 302,998.00  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 2020 DCD-0063-2020 1 357,537.64  DOP Vencido Certificación existencia de fondos Herramientas.pdf