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.653503
Contract reference
DCD-2022-00205
Contract description:
Adquisición de herramientas y materiales ferreteros para ser utilizados en la Temporada Ciclónica 2022
Type of Contract
Goods
Contract Start:
22/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2022-0177
Request Title
Adquisición de herramientas y materiales ferreteros para ser utilizados en la Temporada Ciclónica 2022
Description
Adquisición de herramientas y materiales ferreteros para ser utilizados en la Temporada Ciclónica 2022
Business Operation
Depto. Operaciones
Reply Reference
Adquisición de herramientas y materiales ferretero
Type of Contract
GoodsDominicana
Contract Value
158,655.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1402927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,454.13
0.00
24,201.74
0.00
160,490.00
158,655.87
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
24101507 - Carretillas
2.3.6.3.04
Carretillas
7
UD
7,970
6,737.67
47,163.69
0.00
18
8,489.46
0.00
55,790.00
55,653.15
2
27111605 - Picas
2.3.6.3.04
Picos
20
UD
2,095
1,736.91
34,738.20
0.00
18
6,252.88
0.00
41,900.00
40,991.08
3
27112004 - Palas
2.3.6.3.04
Palas
20
UD
790
648.95
12,979.00
0.00
18
2,336.22
0.00
15,800.00
15,315.22
4
27112005 - Hachas
2.3.6.3.04
Hachas
20
UD
1,910
1,609.65
32,193.00
0.00
18
5,794.74
0.00
38,200.00
37,987.74
5
27112016 - Tijeras para s
(...)
27112016 - Tijeras para setos
2.3.6.3.04
Tijeras para cortar grama
4
UD
2,200
1,845.06
7,380.24
0.00
18
1,328.44
0.00
8,800.00
8,708.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2022_7_05 p.m..Pdf
Download
cERTIFICACION 0177.jpeg
cERTIFICACION 0177.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,655.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
158,655.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de herramientas y materiales ferreteros para ser utilizados en la Temporada Ciclónica 2022
158,655.87
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
UC-0177
1
158,655.87
DOP
Vencido
cERTIFICACION 0177.jpeg