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.592272   Contract reference DGDRAGAS-2021-00112   Contract description: Adquisición de Herramientas para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 15/12/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2022 17:20:00 ((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 DGDRAGAS-DAF-CM-2021-0027   Request Title Adquisición de Herramientas para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Herramientas para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference COTIZACION DGDRAGAS 2021-0027   Type of Contract GoodsDominicana   Contract Value 127,798.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1259703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,304.00 0.00 19,494.72 0.00 161,730.00 127,798.72         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 23101502 - Taladros 2.6.5.7.01 Rotomartillo GHB 4-32 DFR PROFESIONAL 2 UD 55,224 42,255 84,510.00 0.00 18 15,211.80 0.00 110,448.00 99,721.80         2 23101510 - Pulidoras 2.6.5.7.01 Pulidora GWS 13-50 2 UD 21,041 9,965 19,930.00 0.00 18 3,587.40 0.00 42,082.00 23,517.40         3 32141109 - Portaelectrodo(...)32141109 - Portaelectrodos 2.6.5.7.01 Portaelectrodos 500aps 4 UD 2,300 966 3,864.00 0.00 18 695.52 0.00 9,200.00 4,559.52 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_15/12/2021_9_10 p.m..Pdf Download Herramientas.pdf Herramientas.pdf Download 835.pdf 835.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 127,798.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 127,798.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Herramientas para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD. 127,798.72  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.03.0002.835 1 127,798.72  DOP Vencido 835.pdf