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.543471   Contract reference PROMESECAL-2021-00297   Contract description: ADQUISICIÓN DE HERRAMIENTAS PARA VEHÍCULOS.   Type of Contract Goods   Contract Start: 29/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 16:00:00 ((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 PROMESECAL-DAF-CM-2021-0032   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA VEHÍCULOS.   Description ADQUISICIÓN DE HERRAMIENTAS PARA VEHÍCULOS.   Business Operation División de transportacion   Reply Reference FLORIÁN & ALMONTE INVERSIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 346,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1163311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,500.00 0.00 52,830.00 0.00 236,200.00 346,330.00         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 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave de ruedas en cruceta para camionetas 10 UD 1,200 1,700 17,000.00 0.00 18 3,060.00 0.00 12,000.00 20,060.00         2 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Gato tijera para camionetas 10 UD 2,832 3,650 36,500.00 0.00 18 6,570.00 0.00 28,320.00 43,070.00         3 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave de ruedas 37 mm para camiones 20 UD 4,484 2,500 50,000.00 0.00 18 9,000.00 0.00 89,680.00 59,000.00         4 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Gato hidráulico de 15 toneladas para camiones 20 UD 5,310 9,500 190,000.00 0.00 18 34,200.00 0.00 106,200.00 224,200.00 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_8/7/2021_4_25 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 346,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 346,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 346,330.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162611222569686Dxp 4571 346,330.00  DOP Vencido CUOTA A COMPROMETER.pdf