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.482070   Contract reference UASD-2020-00145   Contract description: Adquisición de Herramientas para el Dpto. de Planta Física. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 19/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 11:00:00 ((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 UASD-UC-CD-2020-0085   Request Title Adquisición de Herramientas para el Dpto. de Planta Física.   Description Herramientas para el Dpto. de Planta Física.   Business Operation Adquisición de Herramientas para el Dpto. de Planta Física.   Reply Reference UASD-UC-CD-2020-0085   Type of Contract GoodsDominicana   Contract Value 100,467.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Planta Fisica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,142.00 0.00 15,325.56 0.00 140,940.00 100,467.56         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 41113640 - Medidores de v(...)41113640 - Medidores de vatios 2.6.5.6.01 Tester Fluke M:374 True RMS Clamp Meter. 2 UD 41,300 18,200 36,400.00 0.00 18 6,552.00 0.00 82,600.00 42,952.00         2 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta de fibra de 100 pies. 2 UD 1,075 2,400 4,800.00 0.00 18 864.00 0.00 2,150.00 5,664.00         3 27111508 - Sierras 2.3.6.3.04 Segueta Stanley. 2 UD 530 630 1,260.00 0.00 18 226.80 0.00 1,060.00 1,486.80         4 27111602 - Martillos 2.3.6.3.04 Martillo Stanley. 2 UD 585 560 1,120.00 0.00 18 201.60 0.00 1,170.00 1,321.60         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornilladores eléctricos. 5 UD 4,130 2,515 12,575.00 0.00 18 2,263.50 0.00 20,650.00 14,838.50         6 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajustable grande. 2 UD 4,550 1,345 2,690.00 0.00 18 484.20 0.00 9,100.00 3,174.20         7 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajustable pequeña. 2 UD 885 1,030 2,060.00 0.00 18 370.80 0.00 1,770.00 2,430.80         8 27111602 - Martillos 2.3.6.3.04 Maceta de 3lbs. 1 UD 790 705 705.00 0.00 18 126.90 0.00 790.00 831.90         9 27111602 - Martillos 2.3.6.3.04 Maceta de 2lbs. 1 UD 650 632 632.00 0.00 18 113.76 0.00 650.00 745.76         10 30191501 - Escaleras 2.6.9.6.01 Escalera de 8 pies de fibra de vidrio para trabajos 2 UD 10,500 11,450 22,900.00 0.00 18 4,122.00 0.00 21,000.00 27,022.00 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_17/11/2020_2_09 p.m..Pdf Download ACTA DE AJUDICACION PLANTA FISICA2.pdf ACTA DE AJUDICACION PLANTA FISICA2.pdf Download ACTA DE AJUDICACION PLANTA FISICA2.pdf ACTA DE AJUDICACION PLANTA FISICA2.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 100,467.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 42,952.00  DOP ---- View 2.3.9.9.01 5,664.00  DOP ---- View 2.3.6.3.04 24,829.56  DOP ---- View 2.6.9.6.01 27,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Herramientas para el Dpto. de Planta Física. Perfil:Compras por Debajo del Umbral 100,467.56  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 370-20 1 140,940.00  DOP Vencido ACTA DE AJUDICACION PLANTA FISICA2.pdf (View History)