1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610908
Contract reference
IDAC-2022-00038
Contract description:
ADQUISICION DE HERRAMIENTAS PARA PERSONAL TECNICO DE LA DIVISION DE TRANSPORTACION
Type of Contract
Goods
Contract Start:
04/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2022-0004
Request Title
ADQUISICION DE HERRAMIENTAS PARA PERSONAL TECNICO DE LA DIVISION DE TRANSPORTACION
Description
ADQUISICION DE HERRAMIENTAS PARA PERSONAL TECNICO DE LA DIVISION DE TRANSPORTACION.
Business Operation
transportacion
Reply Reference
IDAC-UC-CD-2022-0004_EXT
Type of Contract
GoodsDominicana
Contract Value
15,568.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293368 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,193.50
0.00
2,374.77
0.00
19,460.51
15,568.27
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
4
27112105 - Pinzas
2.3.6.3.04
ALICATE DE PRESION PEQUEÑO
2
UD
500
338.98
677.96
0.00
18
122.03
0.00
1,000.00
799.99
5
27112105 - Pinzas
2.3.6.3.04
ALICATE DE PRESION #10
2
UD
300
203.39
406.78
0.00
18
73.22
0.00
600.00
480.00
6
27112105 - Pinzas
2.3.6.3.04
MANGO DE FUERZA 1/2 X 15
1
UD
622
421.69
421.69
0.00
18
75.90
0.00
622.00
497.59
7
27112105 - Pinzas
2.3.6.3.04
CHICHARRA DE 1/2
2
UD
300
203.39
406.78
0.00
18
73.22
0.00
600.00
480.00
9
27112105 - Pinzas
2.3.6.3.04
TIJERA DE SOLDADURA
1
UD
300
203.39
203.39
0.00
18
36.61
0.00
300.00
240.00
20
27112105 - Pinzas
2.3.6.3.04
JUEGO DE LLAVE ALLEN
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
21
27112105 - Pinzas
2.3.6.3.04
PLANCHA REPLANAL
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
22
27112105 - Pinzas
2.3.6.3.04
LIJADORA VIBRADORA CUADRADA
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
23
27112105 - Pinzas
2.3.6.3.04
JUEGO DE CHICHARRA
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
26
27112105 - Pinzas
2.3.6.3.04
CINTA DE PRESCAUSION
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
28
27112105 - Pinzas
2.3.6.3.04
JUEGO DESTORNILLADOR 5/P
3
UD
300
203.39
610.17
0.00
18
109.83
0.00
900.00
720.00
29
27112105 - Pinzas
2.3.6.3.04
JUUEGO DE CUBO DE ENTRADA 1/4
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
30
27112105 - Pinzas
2.3.6.3.04
JUUEGO DE CUBO DE ENTRADA 3/8
2
UD
500
338.98
677.96
0.00
18
122.03
0.00
1,000.00
799.99
32
27112105 - Pinzas
2.3.6.3.04
LLAVE COMBINADA 07
2
UD
500
338.98
677.96
0.00
18
122.03
0.00
1,000.00
799.99
33
27112105 - Pinzas
2.3.6.3.04
LLAVE COMBINADA 08
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
34
27112105 - Pinzas
2.3.6.3.04
LLAVE COMBINADA 10
2
UD
500
338.98
677.96
0.00
18
122.03
0.00
1,000.00
799.99
35
27112105 - Pinzas
2.3.6.3.04
LLAVE COMBINADA 14
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
36
27112105 - Pinzas
2.3.6.3.04
LLAVE COMBINADA 17
2
UD
500
338.98
677.96
0.00
18
122.03
0.00
1,000.00
799.99
37
27112105 - Pinzas
2.3.6.3.04
LLAVE COMBINADA 19
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
38
27112105 - Pinzas
2.3.6.3.04
CUBO DE 1/2 X 10
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
39
27112105 - Pinzas
2.3.6.3.04
CUBO DE 1/2 X 12
2
UD
500
338.98
677.96
0.00
18
122.03
0.00
1,000.00
799.99
40
27112105 - Pinzas
2.3.6.3.04
CUBO DE 1/2 X 14
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
41
27112105 - Pinzas
2.3.6.3.04
CUBO DE 1/2 X 17
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
42
27112105 - Pinzas
2.3.6.3.04
CUBO DE 1/2 X 19
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
43
27112105 - Pinzas
2.3.6.3.04
MARTILLO DE REPLANAL
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
44
27112105 - Pinzas
2.3.6.3.04
PULIDORA DE BRILLAR
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
45
27112105 - Pinzas
2.3.6.3.04
JUEGO DE CUBO
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
47
27112105 - Pinzas
2.3.6.3.04
JUEGO MANGUERA ALTA PRESION
1
UD
614.03
416.29
416.29
0.00
18
74.93
0.00
614.03
491.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2022_1_12 p.m..Pdf
Download
Disp Pres Exp 216B-2022.pdf
Disp Pres Exp 216B-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,568.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
15,568.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
15,568.27
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
216B-2022
1
15,568.27
DOP
Vencido
Disp Pres Exp 216B-2022.pdf