ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.557784
Contract reference	INAVI-2021-00270
Contract description:	COMPRA HERRAMIENTAS
Type of Contract	Goods
Contract Start:	21/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAVI-UC-CD-2021-0236
Request Title	COMPRA HERRAMIENTAS
Description	COMPRA HERRAMIENTAS
Business Operation	MANTENIMIENTO
Reply Reference	ALMACENES UNIDOS _EXT
Type of Contract	GoodsDominicana
Contract Value	19,642.97 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	21/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	BENITO MONCION 51 DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1203332 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
16,646.59	0.00	2,996.38	0.00	16,924.68	19,642.97

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

27111701 - Destornillador(...)

2.3.6.3.04

JUEGO DESTORNILLADORES DE PRESION 12/1 PARA CELULA

301.01

292.37

584.74

0.00

105.25

0.00

602.02

689.99

27111710 - Llaves allen

2.3.6.3.04

JUEGO DE LLAVE ALLEN 9 PCS 1.5-10MM

216.1

202.54

405.08

0.00

72.91

0.00

432.20

477.99

27111701 - Destornillador(...)

2.3.6.3.04

DESTORNILLADORES PLANO 1/4 X 4"

91.11

88.98

355.92

0.00

64.07

0.00

364.44

419.99

27111701 - Destornillador(...)

2.3.6.3.04

DESTORNILLADORES ESTRIA PH2 100MM 4 X 1/4

65.7

61.02

244.08

0.00

43.93

0.00

262.80

288.01

27112111 - Alicates de la(...)

2.3.6.3.04

PINZA DE CORTE DIAGONAL

246

233.05

466.10

0.00

83.90

0.00

492.00

550.00

24112204 - Cubos metálico(...)

2.3.6.3.07

CAJA DE HERRAMIENTA 0-18" MANO

839

778.81

1,557.62

0.00

280.37

0.00

1,678.00

1,837.99

41113648 - Voltiamperímet(...)

2.6.5.6.01

VOLTI-AMPERIMETRO ·2237-20 MILWAUKEE

13,093.22

13,033.05

0.00

2,345.95

0.00

13,093.22

15,379.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/9/2021_7_41 p.m..Pdf	Download
CERTIFICACION 2432.pdf	CERTIFICACION 2432.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

19,642.97 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	2,425.98 DOP	----	View
2.3.6.3.07	1,837.99 DOP	----	View
2.6.5.6.01	15,379.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	COMPRA HERRAMIENTAS	19,642.97 DOP	Octubre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	2432	2021	19,642.97 DOP	Vencido	CERTIFICACION 2432.pdf