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.647524   Contract reference DGDRAGAS-2022-00068   Contract description: Adquisición de Materiales y Herramientas para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2022-0047   Request Title Adquisición de Materiales y Herramientas para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Materiales y Herramientas para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,325.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,479.34 0.00 14,846.29 0.00 82,479.34 97,325.63         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 KIT 2 TALADRO 20V - MARTILLO - DESTORNILLADOR IMPACTO - DOS BATERIAS - CARGADOR - BULTO 1 UD 33,862.31 33,862.31 33,862.31 0.00 18 6,095.22 0.00 33,862.31 39,957.53         2 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA / BRILLAR VTR - 6 VEL. 1 UD 15,725 15,725 15,725.00 0.00 18 2,830.50 0.00 15,725.00 18,555.50         3 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO DIGITAL C / GANCHO MUT-202 1 UD 4,828.5 4,828.5 4,828.50 0.00 18 869.13 0.00 4,828.50 5,697.63         4 41113601 - Amperímetros 2.6.5.7.01 VOLTI-AMPERIMETRO 200-600V. NO.284804 1 UD 2,347.65 2,347.65 2,347.65 0.00 18 422.58 0.00 2,347.65 2,770.23         5 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DE GANCHO DIGITAL 600A 600V TM-16E 1 UD 3,515 3,515 3,515.00 0.00 18 632.70 0.00 3,515.00 4,147.70         6 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 PISTOLA PROFESIONAL 1 UD 17,975.18 17,975.18 17,975.18 0.00 18 3,235.53 0.00 17,975.18 21,210.71         7 23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 BOQUILLA ANTORCHA NO. 2 5 UD 845.14 845.14 4,225.70 0.00 18 760.63 0.00 4,225.70 4,986.33 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_1/8/2022_5_23 p.m..Pdf Download Cuota a Comprometer Herramienta.pdf Cuota a Comprometer Herramienta.pdf Download Ajudicacion de Herramienta.pdf Ajudicacion de 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 97,325.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 97,325.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 97,325.63  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.03.0002.465 1 97,325.63  DOP Vencido Cuota a Comprometer Herramienta.pdf