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.630580
Contract reference
HPDHG-2022-00422
Contract description:
COMPRA TAIRRA Y ABRAZADERA PARA TRABAJOS GENERALES
Type of Contract
Goods
Contract Start:
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 10:00:00
((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
HPDHG-UC-CD-2022-0107
Request Title
COMPRA TAIRRA Y ABRAZADERA PARA TRABAJOS GENERALES
Description
COMPRA TAIRRA Y ABRAZADERA PARA TRABAJOS GENERALES
Business Operation
Gerencia de Mantenimiento
Reply Reference
HPDHG-UC-CD-2022-0107_EXT
Type of Contract
GoodsDominicana
Contract Value
27,194.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1304818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,046.00
0.00
4,148.28
0.00
28,250.00
27,194.28
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
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 1/2 DE PRESIÓN (PULGADAS)
50
UD
10
6
300.00
0.00
18
54.00
0.00
500.00
354.00
2
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 3/4 DE PRESIÓN (PULGADAS)
50
UD
10
6.78
339.00
0.00
18
61.02
0.00
500.00
400.02
3
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 1 DE PRESIÓN (PULGADAS)
50
UD
15
13.56
678.00
0.00
18
122.04
0.00
750.00
800.04
4
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 1, 1/2 DE PRESIÓN (PULGADAS)
50
UD
30
25.42
1,271.00
0.00
18
228.78
0.00
1,500.00
1,499.78
5
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 2 DE PRESIÓN (PULGADAS)
50
UD
40
34
1,700.00
0.00
18
306.00
0.00
2,000.00
2,006.00
6
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 2, 1/2 DE PRESIÓN (PULGADAS)
50
UD
45
40
2,000.00
0.00
18
360.00
0.00
2,250.00
2,360.00
7
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 3 DE PRESIÓN (PULGADAS)
50
UD
115
110.16
5,508.00
0.00
18
991.44
0.00
5,750.00
6,499.44
8
54101704 - Mandriles para
(...)
54101704 - Mandriles para joyería
2.3.6.3.04
ABRAZADERA 1/4 DE PRESIÓN (PULGADAS)
50
UD
20
16
800.00
0.00
18
144.00
0.00
1,000.00
944.00
9
11131605 - Huesos
2.3.9.9.01
TAIRRA DE 200 MM X 4.5 (KIT)
500
UD
1.5
0.9
450.00
0.00
18
81.00
0.00
750.00
531.00
10
11131605 - Huesos
2.3.9.9.01
TAIRRA DE 4.8 X 6.4 (KIT)
500
UD
2
1.3
650.00
0.00
18
117.00
0.00
1,000.00
767.00
11
11131605 - Huesos
2.3.9.9.01
TAIRRA DE 10 CM X 2.5 (KIT)
500
UD
2.5
1.5
750.00
0.00
18
135.00
0.00
1,250.00
885.00
12
11131605 - Huesos
2.3.9.9.01
TAIRRA NEGRO DE 15CM X 10 CM X 18 CM (KIT)T)
500
UD
3
2
1,000.00
0.00
18
180.00
0.00
1,500.00
1,180.00
13
11131605 - Huesos
2.3.9.9.01
TAIRRA DE 4.5 MM X 400MM (KIT)
500
UD
4
3.2
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
14
11131605 - Huesos
2.3.9.9.01
TAIRRA DE 4.8 X 400 CM (KIT)
500
UD
5
4
2,000.00
0.00
18
360.00
0.00
2,500.00
2,360.00
15
11131605 - Huesos
2.3.9.9.01
TAIRRA DE 4.8 X 6.4 (KIT)
500
UD
10
8
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
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_8/3/2022_2_47 p.m..Pdf
Download
Informe Final_8_3_2022_2_41 p.m..Pdf
Informe Final_8_3_2022_2_41 p.m..Pdf
Download
certificacion fondo tairra y abrazadera 07 marzo 22.pdf
certificacion fondo tairra y abrazadera 07 marzo 22.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
27,194.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
14,863.28
DOP
----
View
2.3.9.9.01
12,331.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
27,194.28
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0107
1
27,194.28
DOP
Vencido
CERTIFICACION DE FONDOS DE CUBETA PINTURA AMARILLO TRAFICO.pdf