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.515378   Contract reference DCD-2021-00069   Contract description: Compra de Herramientas.   Type of Contract Goods   Contract Start: 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 15:00:00 ((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-01-ComprasMenores   Request Reference DCD-DAF-CM-2021-0010   Request Title Compra de Herramientas e Indumentarias   Description Compra de Herramientas e indumentarias que serán entregados a la sede Defensa Civil Provincia San Cristóbal, esto para seguir con las labores de rescate y los operativos que incurran en esa institución.   Business Operation Depto. Operaciones   Reply Reference FL&M COMERCIAL,S.R.L (400)   Type of Contract GoodsDominicana   Contract Value 135,039.2 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 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,440.00 0.00 20,599.20 0.00 153,120.00 135,039.20         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas de goma altas, industriales No. 42 (09) y No. 43 (10) 24 UD 1,200 550 13,200.00 0.00 18 2,376.00 0.00 28,800.00 15,576.00         2 27112004 - Palas 2.3.6.3.04 Palas cuadradas 24 UD 600 550 13,200.00 0.00 18 2,376.00 0.00 14,400.00 15,576.00         3 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Zapapico de 5LB. con mango de madera de 36" 24 UD 1,335 1,100 26,400.00 0.00 18 4,752.00 0.00 32,040.00 31,152.00         4 27112004 - Palas 2.3.6.3.04 Carretillas de 5,5, con su mango de madera con goma maciza. 6 UD 5,650 5,200 31,200.00 0.00 18 5,616.00 0.00 33,900.00 36,816.00         6 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Capas de agua tipo bata reforzada. 24 UD 1,000 560 13,440.00 0.00 18 2,419.20 0.00 24,000.00 15,859.20         7 52161533 - Megáfonos 2.6.2.1.01 Megáfonos con puerto usb y baterías recargables. 4 UD 4,995 4,250 17,000.00 0.00 18 3,060.00 0.00 19,980.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos herramientas San Cristóbal.pdf Certificación de fondos herramientas San Cristóbal.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2021_6_27 p.m..Pdf Download adjudic herramientas-04082021140853.pdf adjudic herramientas-04082021140853.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 2.3.2.4.01 Budget Total Value 153,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 28,800.00  DOP ---- View 2.3.6.3.04 80,340.00  DOP ---- View 2.3.9.9.04 24,000.00  DOP ---- View 2.6.2.1.01 19,980.00  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 2021 DCD-DAF-0010-2021 1 155,000.00  DOP Vencido Certificación de fondos herramientas San Cristóbal.pdf