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.502534   Contract reference MIDE-2020-00416   Contract description: Adquisicion de Herramientas   Type of Contract Goods   Contract Start: 12/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 12:01:00 ((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 MIDE-DAF-CM-2020-0132   Request Title Adquisicion de Herramientas   Description Adquisicion de Herramientas   Business Operation Ministerio de Defensa   Reply Reference Global Investment And Business Bridimar, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 360,777.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisicion de Herramientas para ser utilizadas en el embellecimiento y mantenimiento de las áreas verdes de este Ministerio de defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1052676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,744.00 0.00 55,033.92 0.00 305,744.00 360,777.92         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 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 KIT DE PISTON Y ANILLA GX35 5 UD 2,550 2,550 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         2 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CABEZAL DE HILO PLASTICO GX35 5 UD 1,705 1,705 8,525.00 0.00 18 1,534.50 0.00 8,525.00 10,059.50         3 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 FILTROS DE AIRE GX35 5 UD 136 136 680.00 0.00 18 122.40 0.00 680.00 802.40         4 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CARBURADOR GX35 5 UD 2,550 2,550 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         5 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CLOCHES GX35 12 UD 1,530 1,530 18,360.00 0.00 18 3,304.80 0.00 18,360.00 21,664.80         6 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 FILTROS HRJ 216 4 UD 2,012 2,012 8,048.00 0.00 18 1,448.64 0.00 8,048.00 9,496.64         7 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CORREA DEL PLATO 5 UD 4,655 4,655 23,275.00 0.00 18 4,189.50 0.00 23,275.00 27,464.50         8 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CORREAS DE MOTOR PARA TRANSMISION 2 UD 5,472 5,472 10,944.00 0.00 18 1,969.92 0.00 10,944.00 12,913.92         9 21101503 - Cultivadoras 2.6.5.1.01 MAQUINARIA PARA PODAR GRAMA 2 UD 30,600 30,600 61,200.00 0.00 18 11,016.00 0.00 61,200.00 72,216.00         10 21101503 - Cultivadoras 2.6.5.1.01 MOTO CIERRA DE PODAR 1 UD 14,450 14,450 14,450.00 0.00 18 2,601.00 0.00 14,450.00 17,051.00         11 21101516 - Sembradoras 2.3.6.3.04 CUCHILLAS HRJ 216 CON JUEGO DE TORNILLO 24 UD 4,898 4,898 117,552.00 0.00 18 21,159.36 0.00 117,552.00 138,711.36         12 21101516 - Sembradoras 2.3.6.3.04 CUCHILLA 6 UD 1,976 1,976 11,856.00 0.00 18 2,134.08 0.00 11,856.00 13,990.08         13 21101516 - Sembradoras 2.3.6.3.04 MACHETE O MOCHA ANCHA 3 UD 522 522 1,566.00 0.00 18 281.88 0.00 1,566.00 1,847.88         14 21101516 - Sembradoras 2.3.6.3.04 HACHA FORJADA CON MANGO 2 UD 1,894 1,894 3,788.00 0.00 18 681.84 0.00 3,788.00 4,469.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO IMG_0024.jpg Download Contract Technical Document Mappings Orden de Compras_23/12/2020_11_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 305,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 95,332.00  DOP ---- View 2.6.5.1.01 75,650.00  DOP ---- View 2.3.6.3.04 134,762.00  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 4676 4676 360,777.92  DOP Vencido IMG_0024.jpg