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.573469   Contract reference DIGEPRES-2021-00145   Contract description: ADQUISICION DE HERRAMIENTAS ELECTRICAS USO DE DIGEPRES   Type of Contract Goods   Contract Start: 16/11/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 13:00:00 ((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 DIGEPRES-UC-CD-2021-0084   Request Title ADQUISICION DE HERRAMIENTAS ELECTRICAS USO DE DIGEPRES   Description ADQUISICION DE HERRAMIENTAS ELECTRICAS USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA ECONOMICA OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 20,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1236603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 0.00 3,096.00 18,800.00 20,296.00         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         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA DE MANO DE 4 PULGADA 1 UD 6,800 5,200 5,200.00 0.00 0.00 18 936.00 6,800.00 6,136.00         5 23151820 - Manómetro 2.6.3.4.01 JUEGO DE MANOMETRO DE CUATRO VALVULAS 1 UD 2,000 2,000 2,000.00 0.00 0.00 18 360.00 2,000.00 2,360.00         8 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSIONES ELECTRICAS DE 5 PIES UNA SALIDA 20 UD 500 500 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA OFICINA UNIVERSAL.pdf ORDEN DE COMPRA OFICINA UNIVERSAL.pdf Download 2541 CERTIFICACION DE CUOTA OFICINA UNIVERSAL.pdf 2541 CERTIFICACION DE CUOTA OFICINA UNIVERSAL.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS ELECTRICAS USO DE DIGEPRES 34,220.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644605960703vxeFc 1 34,220.00  DOP Vencido Link