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.642583   Contract reference INTRANT-2022-00078   Contract description: Adquisición de herramientas para uso del INTRANT   Type of Contract Goods   Contract Start: 14/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 15:30:00 ((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 INTRANT-UC-CD-2022-0030   Request Title Adquisición de herramientas para uso del INTRANT   Description Adquisición de herramientas para uso del INTRANT   Business Operation DIVISIÓN DE MANTENIMIENTO   Reply Reference herramientas para uso del INTRANT   Type of Contract GoodsDominicana   Contract Value 16,602.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,070.00 0.00 2,532.60 0.00 15,345.00 16,602.60         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 SOLDADORA INVERSOR 200S SI7200DV 110/220V 200A 1 UD 12,595 11,020 11,020.00 0.00 11,020 18 1,983.60 0.00 12,595.00 13,003.60         1 23101510 - Pulidoras 2.6.5.7.01 MINI PULIDORA 900W DWE4120 DWE4120 Características 1 UD 2,750 3,050 3,050.00 0.00 3,050 18 549.00 0.00 2,750.00 3,599.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden herramientas.pdf orden herramientas.pdf Download cuota herramientas.pdf cuota herramientas.pdf Download adj herramientas.pdf adj herramientas.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 16,602.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 16,602.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de herramientas para uso del INTRANT 16,602.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657640511295F91ze 1 16,602.60  DOP Vencido cuota herramientas.pdf (View History)