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.599426   Contract reference ASDE-2022-00037   Contract description: COMPRA DE HERRAMIENTAS PARA EL TALLER DE EBANISTERIA   Type of Contract Goods   Contract Start: 22/02/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0026   Request Title COMPRA DE HERRAMIENTAS PARA EL TALLER DE EBANISTERIA   Description COMPRA DE HERRAMIENTAS PARA EL TALLER DE EBANISTERIA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE HERRAMIENTAS PARA EL TALLER DE EBANISTER   Type of Contract GoodsDominicana   Contract Value 336,718.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,354.72 0.00 51,363.85 0.00 219,600.00 336,718.57         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 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 SIERRA DE BANCO 1 UD 30,000 23,000 23,000.00 0.00 18 4,140.00 0.00 30,000.00 27,140.00         2 23231402 - Sierra cero 2.3.9.8.01 SERRUCHO 2 UD 1,400 382 764.00 0.00 18 137.52 0.00 2,800.00 901.52         3 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 RADIAL DE BANCO, CIRCULAR 1 UD 25,000 29,173 29,173.00 0.00 18 5,251.14 0.00 25,000.00 34,424.14         4 23151607 - Prensas 2.6.5.7.01 PRENSA DE 6 PIES DE LARGO 1 UD 1,300 3,335 3,335.00 0.00 18 600.30 0.00 1,300.00 3,935.30         5 27112706 - Cepillos eléct(...)27112706 - Cepillos eléctricos 2.6.5.7.01 CEPILLO ELECTRICO 1 UD 45,000 8,327 8,327.00 0.00 18 1,498.86 0.00 45,000.00 9,825.86         6 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 HERRAJE 1 UD 3,500 4,489 4,489.00 0.00 18 808.02 0.00 3,500.00 5,297.02         7 23151607 - Prensas 2.6.5.7.01 PRENSAS DE 4 PIES DE LARGO 2 UD 900 2,836.86 5,673.72 0.00 18 1,021.27 0.00 1,800.00 6,694.99         8 27111902 - Limas 2.3.6.9.01 ESCOFINA 5 UD 1,500 286 1,430.00 0.00 18 257.40 0.00 7,500.00 1,687.40         9 27111902 - Limas 2.3.6.9.01 LIMAS RABO DE RATON 3 UD 800 115 345.00 0.00 18 62.10 0.00 2,400.00 407.10         10 27112706 - Cepillos eléct(...)27112706 - Cepillos eléctricos 2.6.5.7.01 CEPILLO 6 3 UD 20,000 51,876 155,628.00 0.00 18 28,013.04 0.00 60,000.00 183,641.04         11 23231102 - Guía de sierra 2.3.9.8.01 MARCO DE SEGUETA 1 UD 1,400 496 496.00 0.00 18 89.28 0.00 1,400.00 585.28         12 23231102 - Guía de sierra 2.3.9.8.01 VIBRADORA DE LIJAR 1 UD 4,500 7,322 7,322.00 0.00 18 1,317.96 0.00 4,500.00 8,639.96         13 27111602 - Martillos 2.3.6.3.04 MARTILLOS 2 UD 900 375 750.00 0.00 18 135.00 0.00 1,800.00 885.00         14 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 SIERRA DE MANO 1 UD 8,000 8,748 8,748.00 0.00 18 1,574.64 0.00 8,000.00 10,322.64         15 23151607 - Prensas 2.6.5.7.01 PRENSA DE 7 PIES DE LARGO 1 UD 2,500 4,850 4,850.00 0.00 18 873.00 0.00 2,500.00 5,723.00         16 31201610 - Pegamentos 2.3.7.2.99 GALON DE COLA AMARILLA 1 UD 800 1,020 1,020.00 0.00 18 183.60 0.00 800.00 1,203.60         17 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DIABLITO DE 2 PULG 3 UD 450 300 900.00 0.00 18 162.00 0.00 1,350.00 1,062.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DIABLITO DE 1 1/2 PULG 1 UD 600 350 350.00 0.00 18 63.00 0.00 600.00 413.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE 1 1/2 PULGADAS 2 LB 190 80 160.00 0.00 18 28.80 0.00 380.00 188.80         20 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE 2 PULG 3 UD 290 53 159.00 0.00 18 28.62 0.00 870.00 187.62         21 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 MASKINTAPE VERDE 2 UD 900 149 298.00 0.00 18 53.64 0.00 1,800.00 351.64         22 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA 4 UD 900 303 1,212.00 0.00 18 218.16 0.00 3,600.00 1,430.16         23 23101501 - Caladoras 2.6.5.7.01 CALADORA 1 UD 5,000 8,872 8,872.00 0.00 18 1,596.96 0.00 5,000.00 10,468.96         24 23231701 - Deflector 2.3.9.8.01 ROUTER 1 UD 7,000 13,095 13,095.00 0.00 18 2,357.10 0.00 7,000.00 15,452.10         25 23231102 - Guía de sierra 2.3.9.8.01 CAJA DE SEGUETA 1 UD 700 4,958 4,958.00 0.00 18 892.44 0.00 700.00 5,850.44 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_22/2/2022_8_55 p.m..Pdf Download CERTIFICACION DE FONDOS (8).pdf CERTIFICACION DE FONDOS (8).pdf Download CERTIFICACION DE FONDOS (8).pdf CERTIFICACION DE FONDOS (8).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 336,718.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 37,462.64  DOP ---- View 2.3.9.8.01 31,429.30  DOP ---- View 2.3.6.3.06 41,572.58  DOP ---- View 2.6.5.7.01 220,289.15  DOP ---- View 2.3.6.9.01 2,094.50  DOP ---- View 2.3.6.3.04 885.00  DOP ---- View 2.3.7.2.99 2,633.76  DOP ---- View 2.3.9.9.05 351.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 336,718.57  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 0.00  DOP Vencido CERTIFICACION DE FONDOS (8).pdf