Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.481156 
Contract referenceSRSNORC-2020-00229 
Contract description:COMPRA DE HERRAMIENTAS PARA DEPARTAMENTO DE MANTENIMIENTO 
Goods 
Contract Start:
11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/11/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2020-0078 
COMPRA DE HERRAMIENTAS PARA DEPARTAMENTO DE MANTENIMIENTO 
COMPRA DE HERRAMIENTAS PARA DEPARTAMENTO DE MANTENIMIENTO 
DEPARTAMENTO MANTENIMIENTO 
SRSNORC-DAF-CM-2020-0078 HERRAMIENTAS PARA DEPART 
GoodsDominicana 
76,547.15 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - Entregado en terminal (puerto de destino convenido) 
Contract Start Date
11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/11/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1018835 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
64,870.470.0011,676.680.0090,565.0076,547.15
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
47111502 - Máquinas lavad(...)
2.6.5.2.01MAQUINA DE LAVAR A PRESION ELECTRICA1UD12,2007,586.747,586.740.007,586.74181,365.610.0012,200.008,952.35
    
2
40142008 - Mangueras de a(...)
2.3.9.9.01MANGUERA DE 100 PIES1UD1,5001,105.451,105.450.001,105.4518198.980.001,500.001,304.43
    
3
40142008 - Mangueras de a(...)
2.3.9.9.01EXTENSION DE 100 PIES1UD5,5001,059.471,059.470.001,059.4718190.700.005,500.001,250.17
    
4
30111501 - Concreto airea(...)
2.3.6.1.01FUNDA MANTENIMIENTO DE AIRE1UD4,5002,9662,966.000.002,96618533.880.004,500.003,499.88
    
5
30161907 - Escaleras
2.6.9.6.01ESCALERA DE 5 PIES1UD5,7003,0003,000.000.003,00018540.000.005,700.003,540.00
    
7
41113637 - Medidores de v(...)
2.6.5.6.01AMPERIMETRO CON PINZA2UD2,0001,5643,128.000.003,12818563.040.004,000.003,691.04
    
9
27113204 - Kits de electr(...)
2.6.5.7.01JUEGO DE CUBO1UD3,0002,794.692,794.690.002,794.6918503.040.003,000.003,297.73
    
12
27111701 - Destornillador(...)
2.3.6.3.04JUEGO DESTORNILLADOR ESTRIA1UD2,000496.67496.670.00496.671889.400.002,000.00586.07
    
13
27111701 - Destornillador(...)
2.3.6.3.04JUEGO DESTONILLADOR PLANO1UD2,000596.74596.740.00596.7418107.410.002,000.00704.15
    
14
41106401 - Adaptadores o (...)
2.3.9.2.01ADAPTADORES 4/10 PARA AIRE2UD400265.74531.480.00531.481895.670.00800.00627.15
    
15
24131506 - Tanques refrig(...)
2.6.5.4.01TANQUE REFRIGERANTE 4/10 PARA AIRE2UD8,0004,376.58,753.000.008,753181,575.540.0016,000.0010,328.54
    
16
24131506 - Tanques refrig(...)
2.6.5.4.01TANQUE REFRIGERANTE R/222UD5,5004,004.678,009.340.008,009.34181,441.680.0011,000.009,451.02
    
17
27111710 - Llaves allen
2.3.6.3.04JUEGO DE LLAVE ALLEN2UD550285.96571.920.00571.9218102.950.001,100.00674.87
    
19
27112134 - Alicates de pu(...)
2.3.6.3.04ALICATE ELECTRICO 4UD600365.971,463.880.001,463.8818263.500.002,400.001,727.38
    
21
27112105 - Pinzas
2.3.6.3.04PINZA TIPO LARGO2UD260235.45470.900.00470.91884.760.00520.00555.66
    
22
23101512 - Sierras mecáni(...)
2.6.5.7.01MARCO DE SEGUETA2UD350265.69531.380.00531.381895.650.00700.00627.03
    
24
23101512 - Sierras mecáni(...)
2.6.5.7.01HOJA DE SEGUETA ROJA 100 UND1PAQ554,225.144,225.140.004,225.1418760.530.0055.004,985.67
    
25
40151502 - Bombas de vací(...)
2.6.5.2.01BOMBA DE VACIO 6/CFM1UD10,00010,80010,800.000.0010,800181,944.000.0010,000.0012,744.00
    
26
23171603 - Cortadores de (...)
2.6.5.7.01CORTA TUBO GRANDE2UD500325.69651.380.00651.3818117.250.001,000.00768.63
    
27
23171603 - Cortadores de (...)
2.6.5.7.01CORTA TUBO PEQUEÑO2UD350385.41770.820.00770.8218138.750.00700.00909.57
    
31
60121231 - Espátulas de p(...)
2.3.9.9.01PICO2UD390599.741,199.480.001,199.4818215.910.00780.001,415.39
    
32
60121231 - Espátulas de p(...)
2.3.9.9.01MARRON1UD450425.97425.970.00425.971876.670.00450.00502.64
    
34
27111801 - Cintas métrica(...)
2.3.9.9.01CINTA METRICA DE 8M4UD490390.411,561.640.001,561.6418281.100.001,960.001,842.74
    
36
31211606 - Agentes nivela(...)
2.3.7.2.06NIVEL DE 15 PULG1UD450325.96325.960.00325.961858.670.00450.00384.63
    
40
27112007 - Tijeras de pod(...)
2.3.6.3.04TIJERA JARDIN1UD350375.97375.970.00375.971867.670.00350.00443.64
    
41
53102504 - Guantes o mito(...)
2.3.2.3.01GUANTE DE TELA2UD200125250.000.002501845.000.00400.00295.00
    
42
10171701 - Matamalezas
2.3.7.2.05HERBICIDA ROYO DE LITRO5UD300243.691,218.450.001,218.4518219.320.001,500.001,437.77
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
105,055.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0122,200.00  DOP----View
2.6.5.7.019,805.00  DOP----View
2.3.9.9.0110,990.00  DOP----View
2.3.6.3.0415,960.00  DOP----View
2.3.6.3.07600.00  DOP----View
2.6.5.4.0127,000.00  DOP----View
2.3.9.2.01800.00  DOP----View
2.6.5.6.014,800.00  DOP----View
2.6.9.6.015,700.00  DOP----View
2.3.6.1.014,500.00  DOP----View
2.3.7.2.051,500.00  DOP----View
2.3.2.3.01400.00  DOP----View
2.3.7.2.06800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00782020105,055.00  DOP