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.466914   Contract reference ASDE-2020-00277   Contract description: SOLICITUD DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 14/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 09:00:00 ((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-2020-0110   Request Title SOLICITUD DE HERRAMIENTAS   Description SOLICITUD DE HERRAMIENTAS   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference Celna Enterprises, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 711,416.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 09:00:00 ((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.977501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,895.41 0.00 108,521.17 0.00 459,840.00 711,416.58         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 27112001 - Machetes 2.3.6.3.04 MACHETES 700 UD 280 186.44 130,508.00 0.00 18 23,491.44 0.00 196,000.00 153,999.44         2 27111508 - Sierras 2.3.6.3.04 SERRUCHO 50 UD 360 509.54 25,477.00 0.00 18 4,585.86 0.00 18,000.00 30,062.86         3 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA METRICA 5,3 50 UD 150 213.99 10,699.50 0.00 18 1,925.91 0.00 7,500.00 12,625.41         4 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA METRICA 7 1/2 50 UD 280 396.19 19,809.50 0.00 18 3,565.71 0.00 14,000.00 23,375.21         5 27112002 - Azadones 2.3.6.3.04 AZADAS 100 UD 680 725.64 72,564.00 0.00 18 13,061.52 0.00 68,000.00 85,625.52         6 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 LENTES DE OBRERO 700 UD 55 190.68 133,476.00 0.00 18 24,025.68 0.00 38,500.00 157,501.68         7 27112004 - Palas 2.3.6.3.04 PALA D CORTE CABO LARGO 300 UD 350 492.59 147,777.00 0.00 18 26,599.86 0.00 105,000.00 174,376.86         8 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA 40 UD 321 1,564.61 62,584.41 0.00 18 11,265.19 0.00 12,840.00 73,849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (24).pdf CERTIFICACION DE FONDOS (24).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_14/8/2020_1_16 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 459,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 399,840.00  DOP ---- View 2.3.9.9.01 21,500.00  DOP ---- View 2.3.9.9.04 38,500.00  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 1 459,840.00  DOP Vencido CERTIFICACION DE FONDOS.pdf