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.565181   Contract reference ASDN-2021-00001   Contract description: ADQUISICION DE HERRAMIENTAS DE ASEO   Type of Contract Goods   Contract Start: 18/10/2021 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 11:38:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2020-0076   Request Title ADQUISICION DE HERRAMIENTAS DE ASEO   Description ADQUISICION DE HERRAMIENTAS DE ASEO   Business Operation DIRECCIÓN DE LIMPIEZA Y ORNATO MUNICIPAL   Reply Reference OFERTA INVERSIONES YANG,SRL TEC.   Type of Contract GoodsDominicana   Contract Value 570,449.76 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 18/10/2021 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 11:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1059505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,432.00 0.00 0.00 87,017.76 1,077,500.00 570,449.76         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 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICAS 270 UD 220 91 24,570.00 0.00 0.00 18 4,422.60 59,400.00 28,992.60         2 27112003 - Rastrillos 2.3.6.3.04 MANITAS PLASTICAS 259 UD 500 154 39,886.00 0.00 0.00 18 7,179.48 129,500.00 47,065.48         3 27112003 - Rastrillos 2.3.6.3.04 MANITAS DE METAL 250 UD 750 352 88,000.00 0.00 0.00 18 15,840.00 187,500.00 103,840.00         4 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTA DE GOMAS 195 UD 650 369 71,955.00 0.00 0.00 18 12,951.90 126,750.00 84,906.90         5 42151634 - Picos de punta(...)42151634 - Picos de punta de raíz para uso dental 2.3.9.3.01 PICOS 10 UD 2,000 697 6,970.00 0.00 0.00 18 1,254.60 20,000.00 8,224.60         6 27112004 - Palas 2.3.6.3.04 PALA ANCHA 30 UD 1,000 975 29,250.00 0.00 0.00 18 5,265.00 30,000.00 34,515.00         7 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 20 UD 1,000 323 6,460.00 0.00 0.00 18 1,162.80 20,000.00 7,622.80         8 27112001 - Machetes 2.3.6.3.04 MACHETES 45 UD 250 241 10,845.00 0.00 0.00 18 1,952.10 11,250.00 12,797.10         9 27111902 - Limas 2.3.6.9.01 LIMA 30/1 1 CAJ 1,000 3,717 3,717.00 0.00 0.00 18 669.06 1,000.00 4,386.06         10 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS 27 UD 1,200 246 6,642.00 0.00 0.00 18 1,195.56 32,400.00 7,837.56         11 27112005 - Hachas 2.3.6.3.04 HACHAS 10 UD 1,300 733 7,330.00 0.00 0.00 18 1,319.40 13,000.00 8,649.40         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES GRUESO 250 UD 300 128 32,000.00 0.00 0.00 18 5,760.00 75,000.00 37,760.00         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTILLAS 295 UD 200 31 9,145.00 0.00 0.00 18 1,646.10 59,000.00 10,791.10         14 24101507 - Carretillas 2.6.4.6.01 CARRETILLAS 19 UD 10,000 3,333 63,327.00 0.00 0.00 18 11,398.86 190,000.00 74,725.86         15 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES 200 UD 600 344 68,800.00 0.00 0.00 18 12,384.00 120,000.00 81,184.00         16 27112004 - Palas 2.3.6.3.04 PALAS DE CORTE 45 UD 60 323 14,535.00 0.00 0.00 18 2,616.30 2,700.00 17,151.30 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_6/1/2021_5_44 p.m..Pdf Download CUOTA 1.pdf CUOTA 1.pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.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 Budget Total Value 570,449.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 110,176.60  DOP ---- View 2.3.6.3.04 239,478.64  DOP ---- View 2.3.2.4.01 84,906.90  DOP ---- View 2.3.9.3.01 8,224.60  DOP ---- View 2.3.6.9.01 4,386.06  DOP ---- View 2.3.9.9.04 48,551.10  DOP ---- View 2.6.4.6.01 74,725.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 570,449.76  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.6.9.01 2021 570,449.76  DOP Vencido certificacion de fondo.pdf