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.478148   Contract reference TSS-2020-00140   Contract description: Adquisición de herramientas y materiales eléctricos   Type of Contract Goods   Contract Start: 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2020-0059   Request Title Adquisición de herramientas y materiales eléctricos   Description Adquisición de herramientas y materiales eléctricos   Business Operation Servicios Generales   Reply Reference oferta TSS-UC-CD-2020-0059 Punto Market   Type of Contract GoodsDominicana   Contract Value 5,345.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1005804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,530.00 0.00 815.40 0.00 4,602.00 5,345.40         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         4 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 Alicate ajustable 12´´ 2 UD 1,180 475 950.00 0.00 18 171.00 0.00 2,360.00 1,121.00         6 30191501 - Escaleras 2.6.9.6.01 Escalera tijera en aluminio de 6 pies 1 UD 1,770 3,300 3,300.00 0.00 18 594.00 0.00 1,770.00 3,894.00         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tapa de uso eléctrico 8 UD 59 35 280.00 0.00 18 50.40 0.00 472.00 330.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_10_2020_3_37 p.m..Pdf Informe Final_8_10_2020_3_37 p.m..Pdf Download TSS-2020-00140 Punto Market.pdf TSS-2020-00140 Punto Market.pdf Download certificado de cuota #2600 PUNTO MARKET.pdf certificado de cuota #2600 PUNTO MARKET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,406.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,124.74  DOP ---- View 2.6.9.6.01 10,450.08  DOP ---- View 2.3.9.6.01 94,010.60  DOP ---- View 2.3.7.2.06 14,820.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de herramientas y materiales eléctricos 124,406.22  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602080873136UY8ue 100032598 124,406.22  DOP Vencido certificado de cuota #2598 E&C MULTISERVICES.pdf