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.529487   Contract reference EDENORTE-2021-00022   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 09/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2020-0016   Request Title ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference LEANQ_EXT   Type of Contract GoodsDominicana   Contract Value 1,600,146.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.1086120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,356,056.23 0.00 244,090.12 0.00 1,441,833.88 1,600,146.35         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         1001524 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave P/ Liniero Std 13" P/ Herraje 5/8" 25 UD 3,702.91 3,146 78,650.00 0.00 18 14,157.00 0.00 92,572.75 92,807.00         1006523 27112707 - Cuchillas eléc(...)27112707 - Cuchillas eléctricas 2.6.5.7.01 CUCHILLA P/ ELECTRICISTA 33 UD 952.27 619.37 20,439.21 0.00 18 3,679.06 0.00 31,424.91 24,118.27         1006735 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADOR 1000V 35 UD 2,843.95 2,128.7 74,504.50 0.00 18 13,410.81 0.00 99,538.25 87,915.31         1006853 41111621 - Calibradores 2.3.9.9.01 CALIBRADOR PIE REY 5 UD 3,797.58 3,826.27 19,131.35 0.00 18 3,443.64 0.00 18,987.90 22,574.99         1007016 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 TIJERA P/CORTE CABLE ACERO 24" 21 UD 1,394.19 1,148.31 24,114.51 0.00 18 4,340.61 0.00 29,277.99 28,455.12         1007114 27112403 - Colocadores de(...)27112403 - Colocadores de abrazaderas 2.6.5.7.01 ZUNCHADORA PARA FLEJE 23 UD 2,231.15 1,759.12 40,459.76 0.00 18 7,282.76 0.00 51,316.45 47,742.52         1007692 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 COMPRIMIDORA D/TERMINAL CT-150 / HD150S 2 UD 6,633.58 6,734.77 13,469.54 0.00 18 2,424.52 0.00 13,267.16 15,894.06         1013567 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 INDICADOR DE PRESION DE CLIC DE MORDAZA 57 UD 14,750 14,875 847,875.00 0.00 18 152,617.50 0.00 840,750.00 1,000,492.50         2012277 27111506 - Cizallas 2.3.6.3.04 CIZALLA MANUAL PARA CORTE DE METALES 18 UD 2,848.97 2,295 41,310.00 0.00 18 7,435.80 0.00 51,281.46 48,745.80         2014153 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 KIT DE HERRAMIENTAS 5 UD 11,330.95 8,813.56 44,067.80 0.00 18 7,932.20 0.00 56,654.75 52,000.00         2015871 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 TALADRO ROTOMARTILLO 1 1/8" SDS M18 SET 2 UD 48,730.68 46,006.78 92,013.56 0.00 18 16,562.44 0.00 97,461.36 108,576.00         5000353 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 CINTA ANTIRESBALANTE NEGRA 19 UD 3,121.1 3,159 60,021.00 0.00 18 10,803.78 0.00 59,300.90 70,824.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LEANQ.pdf LEANQ.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. LEANQ.pdf CARTA ADJ. LEANQ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 469,828.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 469,828.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 469,828.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C333-2020 333 469,828.80  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf