1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495999
Contract reference
SEGURIDAD DEL METRO-2020-00110
Contract description:
ADQUISICIÓN DE HERRAMIENTAS.
Type of Contract
Goods
Contract Start:
30/12/2020 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SEGURIDAD DEL METRO-UC-CD-2020-0061
Request Title
ADQUISICION DE HERRAMIENTAS.
Description
ADQUISICION DE HERRAMIENTAS, PARA SER UTILZADAS POR EL PERSONAL PERTENECIENTE AL DEPARTAMENTO DE MANTENIMIENTO DE ESTE CUERPO ESPECIALIZADO.
Business Operation
Logística
Reply Reference
ADQUISICION DE HERRAMIENTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
51,094 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1051140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,300.00
0.00
7,794.00
0.00
53,365.00
51,094.00
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
23101502 - Taladros
2.6.5.7.01
Taladro
2
UD
5,650
4,700
9,400.00
0.00
18
1,692.00
0.00
11,300.00
11,092.00
Comentarios proveedor:
1640 5/8, MAKINA
2
23101510 - Pulidoras
2.6.5.7.01
Pulidora
2
UD
6,275
5,200
10,400.00
0.00
18
1,872.00
0.00
12,550.00
12,272.00
Comentarios proveedor:
4 1/2 ,15 AMP, MAKINA
3
27111803 - Escuadras
2.3.9.9.01
Escuadra metálica
4
UD
310
250
1,000.00
0.00
18
180.00
0.00
1,240.00
1,180.00
4
23171508 - Máquinas de so
(...)
23171508 - Máquinas de soldar
2.6.5.7.01
Maquina para soldar
1
UD
19,375
16,000
16,000.00
0.00
18
2,880.00
0.00
19,375.00
18,880.00
Comentarios proveedor:
INVERTER TIG DC, 300AMP, 220V
5
40151510 - Bombas de agua
2.6.5.2.01
Bomba de agua 0.50 HP
1
UD
8,900
6,500
6,500.00
0.00
18
1,170.00
0.00
8,900.00
7,670.00
Comentarios proveedor:
PEDROLLO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/12/2020_6_15 p.m..Pdf
Download
ORDEN DE COMPRAS 110.pdf
ORDEN DE COMPRAS 110.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,365.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
43,225.00
DOP
----
View
2.3.9.9.01
1,240.00
DOP
----
View
2.6.5.2.01
8,900.00
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
EG1608386477195HrCCb
1076
51,094.00
DOP
Vencido
PREV. HERRAMIENTAS (1).pdf