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.632214   Contract reference ETED-2022-00215   Contract description: ACTIVOS FIJOS PARA EL BUEN FUNCIONAMIENTO OPERATIVO DE LA UNTFO   Type of Contract Goods   Contract Start: 15/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0074   Request Title ACTIVOS FIJOS PARA EL BUEN FUNCIONAMIENTO OPERATIVO DE LA UNTFO   Description ACTIVOS FIJOS PARA EL BUEN FUNCIONAMIENTO OPERATIVO DE LA UNTFO   Business Operation DIRECCION UNTFO   Reply Reference ETED-DAF-CM-2022-0074   Type of Contract GoodsDominicana   Contract Value 733,337.98 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 15/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1333915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 621,472.86 0.00 0.00 111,865.12 641,690.00 733,337.98         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 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DE CLAVIJA CON EXTENSOR 3 UD 25,670 41,779.66 125,338.98 0.00 0.00 18 22,561.02 77,010.00 147,900.00         2 30161907 - Escaleras 2.6.9.6.01 ESCALERA DE EXTENSION 20 PIES 2 UD 18,000 17,733.05 35,466.10 0.00 0.00 18 6,383.90 36,000.00 41,850.00         3 30161907 - Escaleras 2.6.9.6.01 ESCALERA TIPO A DE 6 PIES DE ALTURA 3 UD 5,000 8,580.51 25,741.53 0.00 0.00 18 4,633.48 15,000.00 30,375.01         4 23101502 - Taladros 2.6.5.7.01 SET DE TALADRO DE IMPACTO/ CABEZA OCTAGON 3 UD 22,000 18,800.85 56,402.55 0.00 0.00 18 10,152.46 66,000.00 66,555.01         5 23101502 - Taladros 2.6.5.7.01 TALADRO ROTOMARTILLO 3 UD 65,000 20,889.83 62,669.49 0.00 0.00 18 11,280.51 195,000.00 73,950.00         6 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO INFRAROJO DE CONTACTO HVAC/R 3 UD 12,430 9,609.32 28,827.96 0.00 0.00 18 5,189.03 37,290.00 34,016.99         7 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO DIGITAL 3 UD 19,960 8,355.93 25,067.79 0.00 0.00 18 4,512.20 59,880.00 29,579.99         8 23151820 - Manómetro 2.6.3.4.01 MANOMETRO DIGITAL WIRELESS 2 UD 45,640 56,820.34 113,640.68 0.00 0.00 18 20,455.32 91,280.00 134,096.00         9 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 KIT DE IMPRESION DE ETIQUETAS 3 UD 11,410 43,868.64 131,605.92 0.00 0.00 18 23,689.07 34,230.00 155,294.99         10 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 SILLAS PLEGABLES PARA LLEVAR EN VEHICULO 6 UD 5,000 2,785.31 16,711.86 0.00 0.00 18 3,008.13 30,000.00 19,719.99 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_29/4/2022_2_36 p.m..Pdf Download 0074.pdf 0074.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 733,337.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 317,985.00  DOP ---- View 2.6.9.6.01 72,225.01  DOP ---- View 2.3.9.3.01 34,016.99  DOP ---- View 2.6.3.4.01 134,096.00  DOP ---- View 2.3.3.6.01 155,294.99  DOP ---- View 2.3.9.7.01 19,719.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACTIVOS FIJOS PARA EL BUEN FUNCIONAMIENTO OPERATIVO DE LA UNTFO 733,337.98  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001292 2022 671,690.00  DOP Vencido 0074.pdf