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.557731   Contract reference PPS-2021-00321   Contract description: Adquisición de Herramientas para la Edificación del Proyecto Casas Sombra, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 00:00:00 ((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 PPS-DAF-CM-2021-0039   Request Title Adquisición de Herramientas para la Edificación del Proyecto Casas Sombra, Dirigido a Mipymes.   Description Adquisición de Herramientas para la Edificación del Proyecto Casas Sombra, Dirigido a Mipymes.   Business Operation Agricultura Familiar   Reply Reference OFERTA PROVESOL 0039   Type of Contract GoodsDominicana   Contract Value 137,291.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Avenida Mexico Of. gubernamentales DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,348.79 0.00 20,942.79 0.00 105,630.64 137,291.58         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         3 27112001 - Machetes 2.3.6.3.04 Machetes largo 4 UD 120 299.83 1,199.32 0.00 18 215.88 0.00 480.00 1,415.20         4 27112002 - Azadones 2.3.6.3.04 Azadas con palo 8 UD 618.03 265.7 2,125.60 0.00 18 382.61 0.00 4,944.24 2,508.21         5 27112003 - Rastrillos 2.3.6.3.04 Rastrillos 8 UD 1,092.98 634.94 5,079.52 0.00 18 914.31 0.00 8,743.84 5,993.83         6 24101507 - Carretillas 2.3.6.3.04 Carretilla de aire reforzada 8 UD 4,800 5,169.48 41,355.84 0.00 18 7,444.05 0.00 38,400.00 48,799.89         9 27111605 - Picas 2.3.6.3.04 Picos con palo 8 UD 692.82 972.89 7,783.12 0.00 18 1,400.96 0.00 5,542.56 9,184.08         10 27112004 - Palas 2.3.6.3.04 Pala cuadrada 8 UD 450 403.21 3,225.68 0.00 18 580.62 0.00 3,600.00 3,806.30         12 27112001 - Machetes 2.3.6.3.04 Mocha 8 UD 325 279.15 2,233.20 0.00 18 401.98 0.00 2,600.00 2,635.18         13 27112002 - Azadones 2.3.6.3.04 Coa 8 UD 300 237.79 1,902.32 0.00 18 342.42 0.00 2,400.00 2,244.74         14 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barras 20 UD 520 1,276.86 25,537.20 0.00 18 4,596.70 0.00 10,400.00 30,133.90         18 27111602 - Martillos 2.3.6.3.04 Martillos 2 UD 185 260.53 521.06 0.00 18 93.79 0.00 370.00 614.85         19 27111509 - Barrenas 2.3.6.3.04 Barrenas (mechas) de taladro para metal 1/2'' 5 UD 130 534.31 2,671.55 0.00 18 480.88 0.00 650.00 3,152.43         24 23101510 - Pulidoras 2.6.5.7.01 Pulidora Eléctrica Manual de Discos 1 UD 10,000 2,139.83 2,139.83 0.00 18 385.17 0.00 10,000.00 2,525.00         27 41111507 - Básculas de me(...)41111507 - Básculas de mesa 2.3.9.9.01 Bascula Mecánica de Acero. Dimensiones: 12.63" x 12.63" x 12.5" 9" Dial báscula están calibradas con lbs 5 UD 3,500 4,114.91 20,574.55 0.00 18 3,703.42 0.00 17,500.00 24,277.97 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_7/7/2021_1_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CCC PROVESOL.pdf CCC PROVESOL.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 137,291.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 24,277.97  DOP ---- View 2.3.6.3.04 80,354.71  DOP ---- View 2.3.6.3.06 30,133.90  DOP ---- View 2.6.5.7.01 2,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Cheque/Transferencia 137,291.58  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00321 1 137,291.58  DOP Vencido CCC PROVESOL.pdf 2022 PPS-2021-00321 2 137,291.58  DOP Vencido Cuota OC2021321.pdf