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.658372   Contract reference MIREX-2022-00158   Contract description: ADQUISICION DE HERRAMIENTAS Y EQUIPOS MECANICOS. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 15:00:00 ((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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2022-0046   Request Title ADQUISICION DE HERRAMIENTAS Y EQUIPOS MECANICOS. DIRIGIDO A MIPYMES.   Description ADQUISICION DE HERRAMIENTAS Y EQUIPOS MECANICOS. DIRIGIDO A MIPYMES.   Business Operation Transportacion   Reply Reference MIREX-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 244,507.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE HERRAMIENTAS Y EQUIPOS MECANICOS. DIRIGIDO A MIPYMES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1404912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,209.75 0.00 0.00 37,297.76 140,214.75 244,507.51         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         3 23171622 - Prensas de tal(...)23171622 - Prensas de taller 2.6.5.7.01 Prensa de banco giratorio 1 UD 13,902.9 16,372.88 16,372.88 0.00 0.00 18 2,947.12 13,902.90 19,320.00         4 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 Juego de extractor de tornillos 1 UD 170.49 324.15 324.15 0.00 0.00 18 58.35 170.49 382.50         7 27111712 - Extractores 2.3.6.3.04 Extractor de 3 patas 1 UD 1,076.89 2,422.88 2,422.88 0.00 0.00 18 436.12 1,076.89 2,859.00         9 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajustable 1 UD 1,186.9 1,184.75 1,184.75 0.00 0.00 18 213.26 1,186.90 1,398.01         14 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de cubos y puntas 1 UD 3,067.89 16,922.03 16,922.03 0.00 0.00 18 3,045.97 3,067.89 19,968.00         15 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 Llave de impacto 1 UD 9,106.89 38,781.36 38,781.36 0.00 0.00 18 6,980.64 9,106.89 45,762.00         20 27111905 - Esmeriladoras 2.6.5.7.01 Esmeriladora de banco 1 UD 4,548.49 5,708.9 5,708.90 0.00 0.00 18 1,027.60 4,548.49 6,736.50         21 23101510 - Pulidoras 2.6.5.7.01 Pulidora tipo orbital 2 UD 5,362.5 7,554.66 15,109.32 0.00 0.00 18 2,719.68 10,725.00 17,829.00         22 23101510 - Pulidoras 2.6.5.7.01 Pulidora 1 UD 5,747.5 5,775 5,775.00 0.00 0.00 18 1,039.50 5,747.50 6,814.50         24 72101802 - Hidroaspiració(...)72101802 - Hidroaspiración a alta presión 2.6.5.2.01 Hidrolavadora electrica completa 2 UD 22,378.4 25,862.29 51,724.58 0.00 0.00 18 9,310.42 44,756.80 61,035.00         25 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora 2 UD 22,962.5 26,441.95 52,883.90 0.00 0.00 18 9,519.10 45,925.00 62,403.00 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_6/9/2022_2_16 p.m..Pdf Download Cuota para Comp Simbel.pdf Cuota para Comp Simbel.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 244,507.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 96,462.00  DOP ---- View 2.3.6.3.04 24,607.51  DOP ---- View 2.6.5.2.01 61,035.00  DOP ---- View 2.6.1.4.01 62,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HERRAMIENTAS Y EQUIPOS MECANICOS. DIRIGIDO A MIPYMES. 244,507.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0204.01.0001.3934 1 244,507.51  DOP Vencido Cuota para Comp Simbel.pdf