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.650707
Contract reference
CEIRD-2022-00117
Contract description:
ADQUISICIÓN DE HERRAMIENTAS PARA LA INSTITUCIÓN (DIRIGIDO A MIPYME)
Type of Contract
Goods
Contract Start:
12/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2022 00:00:00
((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-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2022-0027
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA LA INSTITUCIÓN (DIRIGIDO A MIPYME)
Description
ADQUISICIÓN DE HERRAMIENTAS PARA LA INSTITUCIÓN (DIRIGIDO A MIPYME)
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
CEIRD-DAF-CM-2022-0027
Type of Contract
GoodsDominicana
Contract Value
123,601.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2022 00:00:00
((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1383904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,747.42
0.00
18,854.53
0.00
109,541.82
123,601.95
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
27112702 - Pulidoras eléc
(...)
27112702 - Pulidoras eléctricas
2.6.5.7.01
PULIDORA DE MANO
1
UD
33,000
33,022.97
33,022.97
0.00
18
5,944.13
0.00
33,000.00
38,967.10
13
30161907 - Escaleras
2.6.9.6.01
ESCALERA TIPO TIJERA
1
UD
4,710.48
4,710.48
4,710.48
0.00
18
847.89
0.00
4,710.48
5,558.37
14
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.6.4.7.01
CARRO DE CARGA CAPACIDAD 300 KG
2
UD
9,012.31
9,012.31
18,024.62
0.00
18
3,244.43
0.00
18,024.62
21,269.05
18
23101502 - Taladros
2.6.5.7.01
TALADRO COMPACTO
2
UD
25,232
23,078.11
46,156.22
0.00
18
8,308.12
0.00
50,464.00
54,464.34
19
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
CUCHILLA DIMENSIÓN 18 MM
3
UD
762.24
645.97
1,937.91
0.00
18
348.82
0.00
2,286.72
2,286.73
21
27111602 - Martillos
2.3.6.3.04
MARTILLO
2
UD
528
447.61
895.22
0.00
18
161.14
0.00
1,056.00
1,056.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DIST BACESMO.pdf
ORDEN DIST BACESMO.pdf
Download
acta adjudicacion herramientas.pdf
acta adjudicacion herramientas.pdf
Download
2022_08_10_19_09_40.pdf
2022_08_10_19_09_40.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,687.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
2,183.00
DOP
----
View
2.3.6.3.04
5,094.06
DOP
----
View
2.3.6.3.06
848.42
DOP
----
View
2.6.4.7.01
15,021.40
DOP
----
View
2.3.9.8.02
3,469.20
DOP
----
View
2.3.9.8.01
1,097.40
DOP
----
View
2.3.9.4.01
2,973.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE HERRAMIENTAS PARA LA INSTITUCIÓN (DIRIGIDO A MIPYME)
30,687.08
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16589454254457cblv
15711569
30,687.08
DOP
Vencido
2022_08_10_18_48_30.pdf