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.537116
Contract reference
LMD-2021-00082
Contract description:
HERRAMIENTAS Y EQUIPOS
Type of Contract
Goods
Contract Start:
06/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
LMD-UC-CD-2021-0060
Request Title
HERRAMIENTAS Y EQUIPOS
Description
COMPRA DE HERRAMIENTAS Y EQUIPOS, QUE SERÁN PROPIEDAD DE ESTA LIGA MUNICIPAL (SEGÚN FICHA TÉCNICA) PARA EL MANTENIMIENTO GENERAL EN LA INSTITUCIÓN.
Business Operation
DEPARATAMENTO DE SERVICIOS GENERALES
Reply Reference
LMD-UC-CD-2021-0060
Type of Contract
GoodsDominicana
Contract Value
3,663.81 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1161912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,104.92
0.00
558.89
0.00
3,700.00
3,663.81
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
16
27112126 - Alicates plano
(...)
27112126 - Alicates planos
2.3.6.3.04
ALICATE DE PRESION, SEGUN ESPECIFICACIONES TECNICAS
1
UD
450
384.75
384.75
0.00
18
69.26
0.00
450.00
454.01
22
27112126 - Alicates plano
(...)
27112126 - Alicates planos
2.3.6.3.04
ALICATE MECANICO, SEGUN ESPECIFICACIONES TECNICAS
2
UD
450
384.75
769.50
0.00
18
138.51
0.00
900.00
908.01
24
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
LLAVE STILSON AJUSTABLE, SEGUN ESPECICACIONES TECNICA
2
UD
750
593.22
1,186.44
0.00
18
213.56
0.00
1,500.00
1,400.00
25
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
LLAVE STILSON AJUSTABLE SEGUN ESPECIFICACIONES TECNICAS
1
UD
850
764.23
764.23
0.00
18
137.56
0.00
850.00
901.79
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT SUB-SAF-0104 HERRAMIENTAS Y EQU.pdf
CERT SUB-SAF-0104 HERRAMIENTAS Y EQU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2021_4_15 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.9.9
Budget Total Value
3,663.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,663.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
3,663.81
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUB-SAF-0104
2021
12,000.00
DOP
Vencido
CERT SUB-SAF-0104 HERRAMIENTAS Y EQU.pdf