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.583404   Contract reference DCD-2021-00306   Contract description: Compra de Herramientas Manuales para el operativo navideño   Type of Contract Goods   Contract Start: 14/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2022 12:00:00 ((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 DCD-UC-CD-2021-0271   Request Title Compra de Herramientas Manuales para el operativo navideño   Description Compra de Herramienta Manuales para el operativo navideño para el mes de diciembre 2021   Business Operation Depto. Operaciones   Reply Reference Compra de Herramientas Manuales para el operativo   Type of Contract GoodsDominicana   Contract Value 43,247 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1257218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,650.00 0.00 6,597.00 0.00 36,650.00 43,247.00         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         1 27111605 - Picas 2.3.6.3.04 Picos con mango de fibra 10 UD 790 790 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         2 27111607 - Herramientas d(...)27111607 - Herramientas de recalcar 2.3.6.3.04 Palas cuadradas 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Machetes de 18 pulgadas 10 UD 415 415 4,150.00 0.00 18 747.00 0.00 4,150.00 4,897.00         4 27111602 - Martillos 2.3.6.3.04 Martillos 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         4 27111602 - Martillos 2.3.6.3.04 Mandarías 4 Lbs 10 UD 1,210 1,210 12,100.00 0.00 18 2,178.00 0.00 12,100.00 14,278.00 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_14/12/2021_2_35 p.m..Pdf Download Compromiso 43247.pdf Compromiso 43247.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 43,247.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 43,247.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Herramientas Manuales para el operativo navideño 43,247.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.2166 1 43,247.00  DOP Vencido Compromiso 43247.pdf 2022 2021.2166 1 43,247.00  DOP Vencido Compromiso 43247.pdf