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.597928   Contract reference DIRECCION G. MINERIA-2022-00001   Contract description: Compra de Herramientas   Type of Contract Goods   Contract Start: 10/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 10:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0003   Request Title Compra de Herramientas   Description Compra de Herramientas   Business Operation Dpto. Administrativo   Reply Reference COT - DIRECCION G. MINERIA-UC-CD-2022-0003   Type of Contract GoodsDominicana   Contract Value 2,342.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1290622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,984.76 0.00 357.27 0.00 3,355.00 2,342.03         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador plano 1 UD 130 84.75 84.75 0.00 18 15.26 0.00 130.00 100.01         2 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajustable mediana 1 UD 525 372.88 372.88 0.00 18 67.12 0.00 525.00 440.00         3 27111909 - Espátulas 2.3.6.3.04 Espátula de 2 1 UD 120 84.75 84.75 0.00 18 15.26 0.00 120.00 100.01         4 27111909 - Espátulas 2.3.6.3.04 Espátula de 3 1 UD 180 127.12 127.12 0.00 18 22.88 0.00 180.00 150.00         5 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 pinza de cortar alambre 1 UD 535 194.92 194.92 0.00 18 35.09 0.00 535.00 230.01         6 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 pinza de pelar alambre 1 UD 780 673.73 673.73 0.00 18 121.27 0.00 780.00 795.00         7 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 Alicate normal 1 UD 485 219.49 219.49 0.00 18 39.51 0.00 485.00 259.00         8 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 Alicate de presión 1 UD 600 227.12 227.12 0.00 18 40.88 0.00 600.00 268.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado herramientas.pdf certificado herramientas.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2022_1_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,342.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,342.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 2,342.03  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 001 1 4,000.00  DOP Vencido certificado herramientas.pdf