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.563800   Contract reference PNMN-2021-00017   Contract description: Adquisición de herramientas para almacén   Type of Contract Goods   Contract Start: 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 11:00:00 ((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 PNMN-DAF-CM-2021-0005   Request Title Adquisición de herramientas para almacén   Description Adquisición de herramientas para almacén   Business Operation almacén de suministros   Reply Reference soluteching srl_EXT   Type of Contract GoodsDominicana   Contract Value 384,120.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1211247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,525.49 0.00 58,594.59 0.00 359,230.00 384,120.08         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 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 pares de guantes para la limpieza del hogar 40 UD 250 215.42 8,616.80 0.00 18 1,551.02 0.00 10,000.00 10,167.82         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 rastrillo plástico para barrer de color mamey 100 UD 475 450.25 45,025.00 0.00 18 8,104.50 0.00 47,500.00 53,129.50         3 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 guantes para construcción 100 UD 550 550.63 55,063.00 0.00 18 9,911.34 0.00 55,000.00 64,974.34         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 botas impermeables para obreros 100 UD 650 625.27 62,527.00 0.00 18 11,254.86 0.00 65,000.00 73,781.86         5 27112001 - Machetes 2.3.6.3.04 machete para chapear de 22" 75 UD 650 450.88 33,816.00 0.00 18 6,086.88 0.00 48,750.00 39,902.88         6 27112004 - Palas 2.3.6.3.04 pala cuadrada para mezclar cemento 12 UD 850 825.36 9,904.32 0.00 18 1,782.78 0.00 10,200.00 11,687.10         7 27112008 - Azadas 2.3.6.3.04 pico con palo 6 UD 950 850.12 5,100.72 0.00 18 918.13 0.00 5,700.00 6,018.85         8 27112003 - Rastrillos 2.3.6.3.04 rastrillo de hierro con su palo 12 UD 720 600.94 7,211.28 0.00 18 1,298.03 0.00 8,640.00 8,509.31         9 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 tijeras de podar con hojas de acero 12 UD 1,200 875.29 10,503.48 0.00 18 1,890.63 0.00 14,400.00 12,394.11         10 24101507 - Carretillas 2.6.4.6.01 carretilla de hierro de seis pies cúbicos 2 UD 9,200 8,032.65 16,065.30 0.00 18 2,891.75 0.00 18,400.00 18,957.05         11 27112005 - Hachas 2.3.6.3.04 carretilla de hierro de seis pies cúbicos 6 UD 1,550 1,375.72 8,254.32 0.00 18 1,485.78 0.00 9,300.00 9,740.10         12 27112004 - Palas 2.3.6.3.04 pala de corte 3 UD 780 775.09 2,325.27 0.00 18 418.55 0.00 2,340.00 2,743.82         13 27111902 - Limas 2.3.6.9.01 limas para amolar 300 UD 185 175.2 52,560.00 0.00 18 9,460.80 0.00 55,500.00 62,020.80         14 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 caja de segueta roja 1 UD 8,500 8,553 8,553.00 0.00 18 1,539.54 0.00 8,500.00 10,092.54 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_7/10/2021_2_54 p.m..Pdf Download CUOTA COMP. HERRAMIENTAS ALMACEN.pdf CUOTA COMP. HERRAMIENTAS ALMACEN.pdf Download ACTA DE ADJUDICACION DE HERRAMIENTAS DE ALMACEN.pdf ACTA DE ADJUDICACION DE HERRAMIENTAS DE ALMACEN.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 384,120.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 75,142.16  DOP ---- View 2.3.9.1.01 53,129.50  DOP ---- View 2.3.9.9.04 73,781.86  DOP ---- View 2.3.6.3.04 90,996.17  DOP ---- View 2.6.4.6.01 18,957.05  DOP ---- View 2.3.6.9.01 62,020.80  DOP ---- View 2.3.6.3.06 10,092.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de herramientas para almacén 384,120.08  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00043 1 384,120.08  DOP Vencido CUOTA COMP. HERRAMIENTAS ALMACEN.pdf