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.683315
Contract reference
FAD-2022-00275
Contract description:
Adquisición de Herramientas menores
Type of Contract
Goods
Contract Start:
17/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2022 18:00:00
((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
FAD-UC-CD-2022-0192
Request Title
Adquisición de Herramientas menores
Description
Adquisición de Herramientas menores
Business Operation
Comando de Apoyo de Servicio Generales, FARD.
Reply Reference
Oferta de herramientas menores_EXT
Type of Contract
GoodsDominicana
Contract Value
153,149.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los trabajos de ornato y embellecimiento de esta institución.
Catalogue Items
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1
DO1.PCCNTR.1458331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,788.00
0.00
23,361.85
0.00
129,788.00
153,149.85
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
27112001 - Machetes
2.3.6.3.04
Machete Tramontina 22
50
UD
563.56
563.56
28,178.00
0.00
18
5,072.04
0.00
28,178.00
33,250.04
1
27113001 - Cepillos de ar
(...)
27113001 - Cepillos de aruñar
2.3.6.3.04
Cepillo piso Klintek 30 CM Rigido
50
UD
419.49
419.49
20,974.50
0.00
18
3,775.41
0.00
20,974.50
24,749.91
1
27112003 - Rastrillos
2.3.6.3.04
Rastr Pretul MTL REF14
25
UD
673.73
673.73
16,843.25
0.00
18
3,031.79
0.00
16,843.25
19,875.04
1
27112017 - Barras de cava
(...)
27112017 - Barras de cavar o barretones
2.3.6.3.04
Coa Tramontina 22"
20
UD
1,182.2
1,182.2
23,644.00
0.00
18
4,255.92
0.00
23,644.00
27,899.92
1
27112004 - Palas
2.3.6.3.04
Zapapico Truper 5 LIB M-MAD
25
UD
1,605.93
1,605.93
40,148.25
0.00
18
7,226.69
0.00
40,148.25
47,374.94
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_9/11/2022_4_55 p.m..Pdf
Download
Compromiso 0192.pdf
Compromiso 0192.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,149.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
153,149.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Adquisición de Herramientas menores
153,149.85
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.04.0001.2216
1
153,149.85
DOP
Vencido
Compromiso 0192.pdf