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.463855   Contract reference ASDE-2020-00261   Contract description: COMPRA DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 03/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2020 12:00:00 ((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-2020-0121   Request Title COMPRA DE HERRAMIENTAS   Description COMPRA DE HERRAMIENTAS   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference CK Global Ferretería Suplidores y Soluciones Diver   Type of Contract GoodsDominicana   Contract Value 266,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2020 12:00:00 ((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.971104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,900.00 0.00 40,662.00 0.00 573,500.00 266,562.00         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 27112003 - Rastrillos 2.3.6.3.04 MANITAS PLÁSTICAS 150 UD 195 310 46,500.00 0.00 18 8,370.00 0.00 292,500.00 54,870.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA OBREROS 200 UD 76 138 27,600.00 0.00 18 4,968.00 0.00 152,000.00 32,568.00         3 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERAS PARA PODAR 200 UD 450 525 105,000.00 0.00 18 18,900.00 0.00 90,000.00 123,900.00         4 27111902 - Limas 2.3.6.9.01 LIMAS 300 UD 130 156 46,800.00 0.00 18 8,424.00 0.00 39,000.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos (20).pdf certificacion de fondos (20).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_3/8/2020_3_55 p.m..Pdf 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 573,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 382,500.00  DOP ---- View 2.3.9.9.04 152,000.00  DOP ---- View 2.3.6.9.01 39,000.00  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 2020 1 1 573,500.00  DOP Vencido certificacion de fondos.pdf