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.515660   Contract reference Bomb. Los Alcarrizos-2021-00008   Contract description: compra de herramientas menores para uso de la institución   Type of Contract Goods   Contract Start: 12/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomb. Los Alcarrizos-UC-CD-2021-0004   Request Title Compra de Herramientas Menores   Description Compra de Herramientas Menores para uso de la institución   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Limpia sol Dominicana BOMB. oferta Herramientas_EX   Type of Contract GoodsDominicana   Contract Value 49,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.82 0.00 7,627.12 0.00 50,000.00 49,999.94         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 27121503 - Columnas de pr(...)27121503 - Columnas de prensa hidráulica 2.6.5.7.01 gato hidráulico 3 UD 2,132.1 1,806.86 5,420.58 0.00 18 975.70 0.00 6,396.30 6,396.28         2 27112105 - Pinzas 2.3.6.3.04 juegos de pinzas 5 UD 675 572.03 2,860.15 0.00 18 514.83 0.00 3,375.00 3,374.98         3 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 taladro 3 UD 7,624.43 6,461.38 19,384.14 0.00 18 3,489.15 0.00 22,873.29 22,873.29         4 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 alicate 5 UD 446.33 378.25 1,891.25 0.00 18 340.43 0.00 2,231.65 2,231.68         5 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 llave 36mm 5 UD 828 701.69 3,508.45 0.00 18 631.52 0.00 4,140.00 4,139.97         6 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 llave 28mm 6 UD 455 385.59 2,313.54 0.00 18 416.44 0.00 2,730.00 2,729.98         7 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 llave 27mm 5 UD 429 363.56 1,817.80 0.00 18 327.20 0.00 2,145.00 2,145.00         8 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.6.5.7.01 juego de cubos 2 UD 2,970 2,516.95 5,033.90 0.00 18 906.10 0.00 5,940.00 5,940.00         9 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.9.9.01 cincel 1 UD 109 92.37 92.37 0.00 18 16.63 0.00 109.00 109.00         10 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 medidor 2 UD 29.88 25.32 50.64 0.00 18 9.12 0.00 59.76 59.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjucicacion.pdf adjucicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2021_3_50 p.m..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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 35,209.59  DOP ---- View 2.3.6.3.04 14,621.65  DOP ---- View 2.3.9.9.01 109.00  DOP ---- View 2.6.5.6.01 59.76  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 1 1 50,000.00  DOP Vencido apropiacion (2).pdf