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.551649   Contract reference IAD-2021-00310   Contract description: Adquisición de herramientas para ser utilizadas por el taller de refrigeración   Type of Contract Goods   Contract Start: 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2021-0223   Request Title Adquisición de herramientas para ser utilizadas por el taller de refrigeración   Description Adquisición de herramientas para ser utilizadas por el taller de refrigeración   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Sowey Comercial, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 118,952.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1191107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,807.00 0.00 18,145.26 0.00 118,000.00 118,952.26         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 23152902 - Maquinaria de (...)23152902 - Maquinaria de formar, rellenar o sellar 2.6.5.7.01 Bomba hidro lavadora de 1.5 HP 1 UD 25,000 25,785 25,785.00 0.00 18 4,641.30 0.00 25,000.00 30,426.30         2 32101514 - Amplificadores 2.3.9.6.01 manómetro 1 UD 1,000 850 850.00 0.00 18 153.00 0.00 1,000.00 1,003.00         3 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llaves alemanas ajustable 2 UD 1,000 1,350 2,700.00 0.00 18 486.00 0.00 2,000.00 3,186.00         4 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Juego de Alex 1 UD 1,500 460 460.00 0.00 18 82.80 0.00 1,500.00 542.80         5 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Juego de destornilladores 1 UD 1,000 950 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00         6 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Alicate de corte 1 UD 1,500 750 750.00 0.00 18 135.00 0.00 1,500.00 885.00         7 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Pinzas de corte 2 UD 1,500 659 1,318.00 0.00 18 237.24 0.00 3,000.00 1,555.24         8 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Alicate de presión 1 UD 2,000 750 750.00 0.00 18 135.00 0.00 2,000.00 885.00         9 52121513 - Cobertores 2.3.2.2.01 Bulto de herramientas 1 UD 5,000 2,700 2,700.00 0.00 18 486.00 0.00 5,000.00 3,186.00         10 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Corta tubo de cobre 1 UD 5,000 1,850 1,850.00 0.00 18 333.00 0.00 5,000.00 2,183.00         11 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Entorcha 1 UD 31,000 29,153 29,153.00 0.00 18 5,247.54 0.00 31,000.00 34,400.54         12 32101514 - Amplificadores 2.3.9.6.01 amperímetro de clavija 1 UD 6,000 3,895 3,895.00 0.00 18 701.10 0.00 6,000.00 4,596.10         13 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Punta de prueba 1 UD 3,000 1,040 1,040.00 0.00 18 187.20 0.00 3,000.00 1,227.20         14 23101502 - Taladros 2.6.5.7.01 Taladro de 4.200 BPM a 120V 1 UD 16,500 15,571 15,571.00 0.00 18 2,802.78 0.00 16,500.00 18,373.78         15 23101502 - Taladros 2.6.5.7.01 Taladro recargable 1 UD 6,500 5,630 5,630.00 0.00 18 1,013.40 0.00 6,500.00 6,643.40         16 52121513 - Cobertores 2.3.2.2.01 Cover para mantenimiento de 12 a18 y 24 1 UD 3,000 4,500 4,500.00 0.00 18 810.00 0.00 3,000.00 5,310.00         17 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Juego de cubo 1 UD 2,500 1,550 1,550.00 0.00 18 279.00 0.00 2,500.00 1,829.00         18 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Juego de llaves 1 UD 2,500 1,355 1,355.00 0.00 18 243.90 0.00 2,500.00 1,598.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2021_4_30 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 118,952.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 55,443.48  DOP ---- View 2.3.9.6.01 5,599.10  DOP ---- View 2.3.6.3.04 49,413.68  DOP ---- View 2.3.2.2.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 118,952.26  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16303359365956R3JN 4201 118,952.26  DOP Vencido Compromiso.pdf