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.638407   Contract reference INAGUJA-2022-00071   Contract description: ADQUISICION DE HERRAMIENTAS Y ACCESORIOS DE MAQUINAS DE COSER PARA PRODUCCION DE LA INSTITUCION,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2022-0008   Request Title ADQUISICION DE HERRAMIENTAS Y ACCESORIOS DE MAQUINAS DE COSER PARA PRODUCCION DE LA INSTITUCION,DESTINADO A MIPYME.   Description ADQUISICION DE HERRAMIENTAS Y ACCESORIOS DE MAQUINAS DE COSER PARA PRODUCCION DE LA INSTITUCION,DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference INAGUJA-CCC-CP-2022-0008_EXT   Type of Contract GoodsDominicana   Contract Value 4,308,340.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1362633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,651,136.00 0.00 0.00 657,204.48 4,458,324.00 4,308,340.48         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 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Juego de mini alicates 1,000 UD 384 314.8 314,800.00 0.00 0.00 18 56,664.00 384,000.00 371,464.00         2 44121618 - Tijeras 2.3.6.3.04 Tijeras pequeñas 2,000 UD 110.4 90.52 181,040.00 0.00 0.00 18 32,587.20 220,800.00 213,627.20         3 54101703 - Molinos de ala(...)54101703 - Molinos de alambre 2.3.6.3.04 Paq, de daisy dorado y plateado 100 PAQ 4,464 3,660.48 366,048.00 0.00 0.00 18 65,888.64 446,400.00 431,936.64         4 31162405 - Tensores 2.3.6.3.06 Pinzas pequeñas punta plana 500 UD 342 280 140,000.00 0.00 0.00 18 25,200.00 171,000.00 165,200.00         5 31162405 - Tensores 2.3.6.3.06 Pinzas de agarre pico de cotorra 500 UD 342 280 140,000.00 0.00 0.00 18 25,200.00 171,000.00 165,200.00         6 44121618 - Tijeras 2.3.9.2.01 juegos de tijeras dos piezas 2,000 UD 96 78.7 157,400.00 0.00 0.00 18 28,332.00 192,000.00 185,732.00         7 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.06 Ensalmadores Metálicos para máquinas 2,000 UD 52.92 43.39 86,780.00 0.00 0.00 18 15,620.40 105,840.00 102,400.40         8 44121615 - Grapadoras 2.3.9.2.01 grapadora 300 UD 228 186.96 56,088.00 0.00 0.00 18 10,095.84 68,400.00 66,183.84         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 caja de clips grande 100 UD 42 34.44 3,444.00 0.00 0.00 18 619.92 4,200.00 4,063.92         10 27112120 - Grapas c 2.3.6.3.04 caja de grapa 100 UD 48 39.36 3,936.00 0.00 0.00 18 708.48 4,800.00 4,644.48         11 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 paq. aguja de maquina casera 15x1 2,000 PAQ 24 19.68 39,360.00 0.00 0.00 18 7,084.80 48,000.00 46,444.80         12 27111509 - Barrenas 2.3.6.3.04 pieza metálica de corte DPx5 cabo grueso (135x5 800 UD 305.58 250.1 200,080.00 0.00 0.00 18 36,014.40 244,464.00 236,094.40         13 27111509 - Barrenas 2.3.6.3.04 pieza metálica de corte 2045 1,000 UD 191.22 156.62 156,620.00 0.00 0.00 18 28,191.60 191,220.00 184,811.60         14 27111509 - Barrenas 2.3.6.3.04 pieza metálica de corte cabo fino DBx1p 1,000 UD 305.58 250.1 250,100.00 0.00 0.00 18 45,018.00 305,580.00 295,118.00         15 27111509 - Barrenas 2.3.6.3.04 pieza metálica de corte Db1p reta 1,000 UD 247.2 202.6 202,600.00 0.00 0.00 18 36,468.00 247,200.00 239,068.00         16 27111509 - Barrenas 2.3.6.3.04 Pieza metálica de corte 15x1 1,000 UD 219.54 179.5 179,500.00 0.00 0.00 18 32,310.00 219,540.00 211,810.00         17 27111509 - Barrenas 2.3.6.3.04 Pieza metálica corte I35x5 cabo fina 1,000 UD 284.34 232.8 232,800.00 0.00 0.00 18 41,904.00 284,340.00 274,704.00         18 27111509 - Barrenas 2.3.6.3.04 Pieza metálica corte 12x5 UND 1,000 UD 140.34 114.8 114,800.00 0.00 0.00 18 20,664.00 140,340.00 135,464.00         19 27111509 - Barrenas 2.3.6.3.04 Pieza metálica corte Dcx27B-27 1,000 UD 174 141.86 141,860.00 0.00 0.00 18 25,534.80 174,000.00 167,394.80         20 27112105 - Pinzas 2.3.6.3.04 Pinza Normal pico de cotorra 2,000 UD 139.2 113.98 227,960.00 0.00 0.00 18 41,032.80 278,400.00 268,992.80         21 27112105 - Pinzas 2.3.6.3.04 Pinza punta plana 2,000 UD 139.2 113.98 227,960.00 0.00 0.00 18 41,032.80 278,400.00 268,992.80         22 27112105 - Pinzas 2.3.6.3.04 Pinza punta redonda 2,000 UD 139.2 113.98 227,960.00 0.00 0.00 18 41,032.80 278,400.00 268,992.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota herramienta.pdf cuota herramienta.pdf Download 10 ACTA DE ADJUDICACION HERRAMIENTAS.pdf 10 ACTA DE ADJUDICACION HERRAMIENTAS.pdf Download FIANZA MANTENIMIENTO DE OFERTA.pdf FIANZA MANTENIMIENTO DE OFERTA.pdf Download NOTIFICACION DE ADJUDICACCION HERRAMIENTA.pdf NOTIFICACION DE ADJUDICACCION HERRAMIENTA.pdf Download CONTRATO HERRAMIENTA.pdf CONTRATO HERRAMIENTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,308,340.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,573,115.52  DOP ---- View 2.3.6.3.06 432,800.40  DOP ---- View 2.3.9.2.01 255,979.76  DOP ---- View 2.3.2.1.01 46,444.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,436,133.49  DOP Junio 2022 2   segundo pago 1,436,133.49  DOP Julio 2022 3   tercer pago 1,436,073.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 INAGUJA-CCC-CP-2022-0008 1 4,308,340.48  DOP Vencido cuota herramienta.pdf