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.481098   Contract reference DCD-2020-00161   Contract description: Compra de Herramientas industriales indumentarias y capas de agua.   Type of Contract Goods   Contract Start: 11/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 12:30:00 ((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-01-ComprasMenores   Request Reference DCD-DAF-CM-2020-0039   Request Title Compra de Herramientas, indumentarias y megáfonos   Description Compra de Herramientas, indumentarias y megáfonos que serán entregados por el Director Ejecutivo a la Defensa Civil del Distrito Nacional para equipamiento.   Business Operation Alexander García Peña   Reply Reference FLYM COMERCIAL S.R.L.(22)   Type of Contract GoodsDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1025120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 121,140.00 90,270.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas de goma altas, industriales No. 42 (09) y No. 43 (10) 24 UD 700 450 10,800.00 0.00 18 1,944.00 0.00 16,800.00 12,744.00         2 27112004 - Palas 2.3.6.3.04 Palas cuadradas 24 UD 600 490 11,760.00 0.00 18 2,116.80 0.00 14,400.00 13,876.80         3 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Zapapico de 5LB. con mango de madera de 36" 24 UD 1,335 900 21,600.00 0.00 18 3,888.00 0.00 32,040.00 25,488.00         4 27112004 - Palas 2.3.6.3.04 Carretillas de 5,5, con su mango de madera con goma maciza. 6 UD 5,650 3,950 23,700.00 0.00 18 4,266.00 0.00 33,900.00 27,966.00         6 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Capas de agua tipo bata 24 UD 1,000 360 8,640.00 0.00 18 1,555.20 0.00 24,000.00 10,195.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0103 2020 Herramientas Indumentarias y Megafonos.pdf CERTIFICACIONES DE FONDO 0103 2020 Herramientas Indumentarias y Megafonos.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2020_5_23 p.m..Pdf Download Acta de Adjudicacion 0039 2020 Herramientas capas y megafonos.pdf Acta de Adjudicacion 0039 2020 Herramientas capas y megafonos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.2.4.01 Budget Total Value 165,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 16,800.00  DOP ---- View 2.3.6.3.04 80,340.00  DOP ---- View 2.6.2.1.01 44,400.00  DOP ---- View 2.3.9.9.04 24,000.00  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 DCD-0103-2020 1 192,052.08  DOP Vencido CERTIFICACIONES DE FONDO 0103 2020 Herramientas Indumentarias y Megafonos.pdf