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.476816   Contract reference AGN-2020-00128   Contract description: ADQUISICION DE ÚTILES Y HERRAMIENTAS PARA EL DEPARTAMENTO DE CONSERVACIÓN Y SERVICIOS TÉCNICOS   Type of Contract Goods   Contract Start: 21/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2020-0111   Request Title ADQUISICIÓN DE ÚTILES Y HERRAMIENTAS PARA EL DEPARTAMENTO DE "CONSERVACIÓN Y SERVICIOS TÉCNICOS"   Description ADQUISICIÓN DE ÚTILES Y HERRAMIENTAS PARA EL DEPARTAMENTO DE "CONSERVACIÓN Y SERVICIOS TÉCNICOS"   Business Operation CONSERVACIÓN   Reply Reference MRO SUPLIDORES / SUMINISTRO DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 43,333.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1012413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,723.22 0.00 6,610.17 0.00 43,900.00 43,333.39         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 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE # 10 2 UD 800 508.47 1,016.94 0.00 18 183.05 0.00 1,600.00 1,199.99         2 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE #12 2 UD 900 508.47 1,016.94 0.00 18 183.05 0.00 1,800.00 1,199.99         3 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 LLAVE ESPAÑOLA DE 3/16" 2 UD 400 338.98 677.96 0.00 18 122.03 0.00 800.00 799.99         4 27112105 - Pinzas 2.3.6.3.04 PINZAS DE CORTE ELECTRICO 5 UD 700 508.47 2,542.35 0.00 18 457.62 0.00 3,500.00 2,999.97         5 44121618 - Tijeras 2.3.6.3.04 TIJERA PROFESIONAL 9" EN ACERO INOXIDABLE 12 UD 500 577.75 6,933.00 0.00 18 1,247.94 0.00 6,000.00 8,180.94         6 41111604 - Reglas 2.3.9.9.01 REGLA DE METAL DE 36 PULGADAS 3 UD 1,000 745 2,235.00 0.00 18 402.30 0.00 3,000.00 2,637.30         7 41111604 - Reglas 2.3.9.9.01 REGLA DE METAL DE 40 PULGADAS 3 UD 1,000 550.84 1,652.52 0.00 18 297.45 0.00 3,000.00 1,949.97         8 44121618 - Tijeras 2.3.6.3.04 TIJERA PROFESIONAL 8 ½ MANGO DE PLÁSTICO 5 UD 200 533.14 2,665.70 0.00 18 479.83 0.00 1,000.00 3,145.53         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERÍA (PILA) CUADRADA DE 9V. 10 UD 250 211.86 2,118.60 0.00 18 381.35 0.00 2,500.00 2,499.95         10 27111509 - Barrenas 2.3.6.3.04 BARRENAS MILIMÉTRICAS 12 UD 150 110.16 1,321.92 0.00 18 237.95 0.00 1,800.00 1,559.87         11 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 HOJAS DE SEGUETA 12 UD 50 38.13 457.56 0.00 18 82.36 0.00 600.00 539.92         12 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.9.9.01 AGUJAS NO. 5 (12 cm. de Largo) 12 UD 25 21.19 254.28 0.00 18 45.77 0.00 300.00 300.05         13 39111517 - Velas de Cera 2.3.9.9.01 VELÓN REDONDO ENCUERO, BLANCO SIN AROMA ( Ancho: 3" y Alto: 5") 15 UD 160 135.59 2,033.85 0.00 18 366.09 0.00 2,400.00 2,399.94         14 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA PARA LAVADORA 24 UD 500 381.36 9,152.64 0.00 18 1,647.48 0.00 12,000.00 10,800.12         15 31211904 - Brochas 2.3.9.9.01 BROCHA #1 12 UD 50 33.9 406.80 0.00 18 73.22 0.00 600.00 480.02         16 31211904 - Brochas 2.3.9.9.01 BROCHA #2 12 UD 70 50.84 610.08 0.00 18 109.81 0.00 840.00 719.89         17 31211904 - Brochas 2.3.9.9.01 BROCHA #3 12 UD 80 59.32 711.84 0.00 18 128.13 0.00 960.00 839.97         18 31211904 - Brochas 2.3.9.9.01 BROCHA #4 12 UD 100 76.27 915.24 0.00 18 164.74 0.00 1,200.00 1,079.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/10/2020_5_19 p.m..Pdf Download CUOTA A COMPROMETER.PDF CUOTA A COMPROMETER.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 43,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 16,500.00  DOP ---- View 2.3.9.9.01 24,300.00  DOP ---- View 2.3.9.6.01 2,500.00  DOP ---- View 2.3.6.3.06 600.00  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 EG1592232838672NO94j 761 43,900.00  DOP Vencido APROPIACION PRESUPUESTARIA.PDF