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.604581   Contract reference INESPRE-2022-00050   Contract description: Adquisición de Herramientas y Maquinarias   Type of Contract Goods   Contract Start: 14/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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 INESPRE-UC-CD-2022-0022   Request Title Adquisición de Herramientas y Maquinarias   Description Adquisición de Herramientas y Maquinarias   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Medina & Smith Conexion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,408.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.1306140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,346.50 0.00 27,062.37 0.00 164,899.62 177,408.87         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro Rotomartillo 1050W Uth 1 UD 9,450 8,175.5 8,175.50 0.00 18 1,471.59 0.00 9,450.00 9,647.09         2 27111710 - Llaves allen 2.3.6.3.04 Juego Llave Torx/Allen 18 Pz Tht 1 UD 1,090 1,009 1,009.00 0.00 18 181.62 0.00 1,090.00 1,190.62         3 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 Juegos Cubos 12pcs. 1/2 x 10-24 tht 1 UD 2,200 2,210 2,210.00 0.00 18 397.80 0.00 2,200.00 2,607.80         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador Eléctrico Juegos #6 1 UD 980 936 936.00 0.00 18 168.48 0.00 980.00 1,104.48         5 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 Cuchilla 3/4 x 6 Tht 1 UD 400 581 581.00 0.00 18 104.58 0.00 400.00 685.58         6 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave Estría Juegos 8 6-22 mm tht 1 UD 1,000 1,115 1,115.00 0.00 18 200.70 0.00 1,000.00 1,315.70         7 23101505 - Maquinas abre (...)23101505 - Maquinas abre huecos 2.6.5.2.01 Remachadora 10.5 tht 1 UD 650 618 618.00 0.00 18 111.24 0.00 650.00 729.24         8 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 Alicate #2 Rojo 1 UD 995 1,045 1,045.00 0.00 18 188.10 0.00 995.00 1,233.10         9 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 Alicate Electricista HLV #7 1 UD 1,400 1,463 1,463.00 0.00 18 263.34 0.00 1,400.00 1,726.34         10 41113601 - Amperímetros 2.6.5.7.01 Amperímetro de gancho Digital 400A 600VAC/Fluke 1 UD 3,000 3,310 3,310.00 0.00 18 595.80 0.00 3,000.00 3,905.80         11 27111714 - Llaves de espe(...)27111714 - Llaves de especialidad 2.3.6.3.04 Llave ajustable grande # 12 1 UD 500 755 755.00 0.00 18 135.90 0.00 500.00 890.90         12 27111714 - Llaves de espe(...)27111714 - Llaves de especialidad 2.3.6.3.04 Llave ajustable mediana # 10 1 UD 350 557 557.00 0.00 18 100.26 0.00 350.00 657.26         13 23151820 - Manómetro 2.6.3.4.01 Manómetro Comp. R4 10/404 a/22 Mang 3 pies 1 UD 2,000 2,495 2,495.00 0.00 18 449.10 0.00 2,000.00 2,944.10         14 23171504 - Sopletes 2.6.5.7.01 Antorcha p/soldar doble Quemador 1 UD 2,300 2,495 2,495.00 0.00 18 449.10 0.00 2,300.00 2,944.10         15 27112105 - Pinzas 2.3.6.3.04 Pinza de Corte # 7 1 UD 500 458 458.00 0.00 18 82.44 0.00 500.00 540.44         16 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 Alicate precisión 7 pcs 1 UD 1,000 889 889.00 0.00 18 160.02 0.00 1,000.00 1,049.02         17 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 Alicate precisión Recto 1 UD 1,040 899 899.00 0.00 18 161.82 0.00 1,040.00 1,060.82         18 27112105 - Pinzas 2.3.6.3.04 Pinza Pico Largo # 6 1 UD 530 497 497.00 0.00 18 89.46 0.00 530.00 586.46         19 27111710 - Llaves allen 2.3.6.3.04 Juego Llaves Allen 1 UD 630 583 583.00 0.00 18 104.94 0.00 630.00 687.94         20 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego Destornillador 10/1 60-100 1 UD 1,400 1,445 1,445.00 0.00 18 260.10 0.00 1,400.00 1,705.10         21 27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.3.6.3.04 Corta Tubo Grande 274 FC 1/8 - 11/8 1 UD 1,100 986 986.00 0.00 18 177.48 0.00 1,100.00 1,163.48         22 27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.3.6.3.04 Corta Tubo Pequeño 127 FB 1/8 - 5/8 1 UD 657.26 557 557.00 0.00 18 100.26 0.00 657.26 657.26         23 23101504 - Máquinas dobla(...)23101504 - Máquinas dobladoras 2.6.5.2.01 Envoquillador CT278 1 UD 3,000 2,745 2,745.00 0.00 18 494.10 0.00 3,000.00 3,239.10         24 23101510 - Pulidoras 2.6.5.7.01 Pulidora 2200w 9 UTG 110 V 1 UD 10,200 8,572 8,572.00 0.00 18 1,542.96 0.00 10,200.00 10,114.96         25 23101510 - Pulidoras 2.6.5.7.01 Pulidora 900w 5 UTG Velocidad 1 UD 4,318.8 3,660 3,660.00 0.00 18 658.80 0.00 4,318.80 4,318.80         26 23101508 - Cortadoras 2.6.5.2.01 Cortadora Cut-Off 2350w Ts 1 UD 14,500 12,732 12,732.00 0.00 18 2,291.76 0.00 14,500.00 15,023.76         27 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Máquina de soldar 110 /220 v 1 UD 20,000 18,320 18,320.00 0.00 18 3,297.60 0.00 20,000.00 21,617.60         28 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro de Batería 20v 1 UD 19,000 17,110 17,110.00 0.00 18 3,079.80 0.00 19,000.00 20,189.80         29 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro Rotomartillo 1/2 650 watt 1 UD 7,900 7,250 7,250.00 0.00 18 1,305.00 0.00 7,900.00 8,555.00         30 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión Eléctrica de 100 pies 3 UD 3,969.52 3,364 10,092.00 0.00 18 1,816.56 0.00 11,908.56 11,908.56         31 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 Linterna Recargable 2 UD 700 782 1,564.00 0.00 18 281.52 0.00 1,400.00 1,845.52         32 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 Medidor Metro de Rueda 3 UD 8,000 7,111 21,333.00 0.00 18 3,839.94 0.00 24,000.00 25,172.94         33 30191501 - Escaleras 2.6.5.7.01 Escalera 14 pies 1 UD 15,500 13,890 13,890.00 0.00 18 2,500.20 0.00 15,500.00 16,390.20 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_11/3/2022_1_22 p.m..Pdf Download CUOTA.pdf CUOTA.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 177,408.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 100,291.15  DOP ---- View 2.3.6.3.04 41,427.44  DOP ---- View 2.6.5.2.01 18,992.10  DOP ---- View 2.6.3.4.01 2,944.10  DOP ---- View 2.3.9.6.01 13,754.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Herramientas y Maquinarias 177,408.87  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-038-2022 1 177,408.87  DOP Vencido CUOTA.pdf (View History)