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.569837   Contract reference INDRHI-2021-00687   Contract description: COMPRA DE MATERIALES FERRETEROS (HERRAMIENTAS), PARA SER UTILIZADAS EN LA REFORESTACION DE LA CUENCA JURA PROVINCIA DE AZUA CENTRAL HIDROELECTRICA LOS TOROS   Type of Contract Goods   Contract Start: 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0559   Request Title COMPRA DE MATERIALES FERRETEROS (HERRAMIENTAS), PARA SER UTILIZADAS EN LA REFORESTACION DE LA CUENCA JURA PROVINCIA DE AZUA CENTRAL HIDROELECTRICA LOS TOROS.   Description COMPRA DE MATERIALES FERRETEROS (HERRAMIENTAS), PARA SER UTILIZADAS EN LA REFORESTACION DE LA CUENCA JURA PROVINCIA DE AZUA CENTRAL HIDROELECTRICA LOS TOROS.   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference COMPRA DE MATERIALES FERRETEROS (HERRAMIENTAS), PA   Type of Contract GoodsDominicana   Contract Value 47,705.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.1226922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,428.00 0.00 7,277.04 0.00 48,600.00 47,705.04         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 27112001 - Machetes 2.3.6.3.04 MACHETE PULIDOS DE 22" 12 UN 450 374 4,488.00 0.00 18 807.84 0.00 5,400.00 5,295.84         2 27112008 - Azadas 2.3.6.3.04 AZADAS 12 UN 1,100 960 11,520.00 0.00 18 2,073.60 0.00 13,200.00 13,593.60         3 27112008 - Azadas 2.3.6.3.04 MANGOS P/PICO DE 36" 12 UN 1,450 1,250 15,000.00 0.00 18 2,700.00 0.00 17,400.00 17,700.00         4 27111604 - Hachas de mano 2.3.6.3.04 ZAPAPICOS 12 UN 900 677 8,124.00 0.00 18 1,462.32 0.00 10,800.00 9,586.32         5 27141001 - Herramientas d(...)27141001 - Herramientas de recorte o moldeo 2.3.6.3.04 LIMAS TRIANGULAR DE 8" 6 UN 300 216 1,296.00 0.00 18 233.28 0.00 1,800.00 1,529.28 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_29/10/2021_5_35 p.m..Pdf Download CTA DE COMPROMISO No.378.pdf CTA DE COMPROMISO No.378.pdf Download CTA DE COMPROMISO No.378.pdf CTA DE COMPROMISO No.378.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,705.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 47,705.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 47,705.04  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 378 1 47,705.04  DOP Vencido CTA DE COMPROMISO No.378.pdf