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.658179   Contract reference DGBN-2022-00086   Contract description: Adquisición de Maquinarias y Herramientas para uso de la Institucion.   Type of Contract Goods   Contract Start: 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/10/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGBN-UC-CD-2022-0021   Request Title Adquisición de Maquinarias y Herramientas.   Description Adquisición de Maquinarias y Herramientas para uso de la Institucion.   Business Operation Departamento de Mantenimiento   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,781 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 07/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1412932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,950.00 0.00 24,831.00 0.00 162,900.00 162,781.00         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 Pulidoras 7´ 110-220V Mango tipo "D" para pulido vertical y horizontal. 3 UD 6,600 7,050 21,150.00 0.00 18 3,807.00 0.00 19,800.00 24,957.00         2 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 Taladro110V, Selector de rotación con velocidad reversible para un mayor control de la perforación. 5 UD 2,200 2,700 13,500.00 0.00 18 2,430.00 0.00 11,000.00 15,930.00         3 27126102 - Acumuladores h(...)27126102 - Acumuladores hidráulicos 2.6.5.7.01 Compresor de Aire LB50B 40/50 Its. 1 7/2.0 HP / PR23. 1 UD 16,000 18,000 18,000.00 0.00 18 3,240.00 0.00 16,000.00 21,240.00         4 27112708 - Lijadoras eléc(...)27112708 - Lijadoras eléctricas 2.6.5.7.01 Lijadora de 240W. 5 UD 2,400 4,000 20,000.00 0.00 18 3,600.00 0.00 12,000.00 23,600.00         5 23101513 - Fresadoras 2.6.5.7.01 Router 1950W. 1 UD 8,000 12,700 12,700.00 0.00 18 2,286.00 0.00 8,000.00 14,986.00         6 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Ingleteadora telesc. 12¨ SCR315W 110V. 1 UD 43,000 35,000 35,000.00 0.00 18 6,300.00 0.00 43,000.00 41,300.00         7 27112706 - Cepillos eléct(...)27112706 - Cepillos eléctricos 2.6.5.7.01 Cepillo para madera 910W- P910. 1 UD 7,500 6,250 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         8 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Sierra Caladora. 1 UD 14,000 3,600 3,600.00 0.00 18 648.00 0.00 14,000.00 4,248.00         9 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Sierra de Mano. 1 UD 7,100 850 850.00 0.00 18 153.00 0.00 7,100.00 1,003.00         10 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora. 1 UD 24,500 6,900 6,900.00 0.00 18 1,242.00 0.00 24,500.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2022_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,781.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 162,781.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de maquinarias y herramientas. 162,781.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662406228833qjCk5 2 0.00  DOP Vencido Link