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.682602   Contract reference IDECOOP-2022-00102   Contract description: Compra de Herramienta Mecanicana para ser utilizada por la División de Transportación.   Type of Contract Goods   Contract Start: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 IDECOOP-UC-CD-2022-0060   Request Title Compra de Herramienta Mecanicana para ser utilizada por la División de Transportación.   Description Compra de Herramienta Mecanicana para ser utilizada por la División de Transportación. Ref. IDECOOP-UC-CD-2022-0060   Business Operation Departamento de Transportación   Reply Reference SUMINISTR DE HERRAMIENTAS IDECOOP-UC-CD-2022-0060   Type of Contract GoodsDominicana   Contract Value 87,007.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA 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.1461628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,735.00 0.00 13,272.30 0.00 100,000.00 87,007.30         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 24101612 - Gatos 2.6.5.7.01 Gato Hidráulico (3 Toneladas) 1 UD 26,000 18,645 18,645.00 0.00 18 3,356.10 0.00 26,000.00 22,001.10         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor Aire mini 250p SI 4 UD 8,000 5,933 23,732.00 0.00 18 4,271.76 0.00 32,000.00 28,003.76         3 24101612 - Gatos 2.6.5.7.01 Torres (3 Toneladas) 2 UD 10,500 7,628 15,256.00 0.00 18 2,746.08 0.00 21,000.00 18,002.08         4 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 Atornillador Impacto ¼ 20V Inalámbrico 1 UD 21,000 16,102 16,102.00 0.00 18 2,898.36 0.00 21,000.00 19,000.36 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_14/11/2022_5_29 p.m..Pdf Download Acta de adjudicacion 2022-0060.pdf Acta de adjudicacion 2022-0060.pdf Download Cuota a comprometer 2022-0060.pdf Cuota a comprometer 2022-0060.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 87,007.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 59,003.54  DOP ---- View 2.6.5.2.01 28,003.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Herramienta Mecanicana para ser utilizada por la División de Transportación. 87,007.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCC-2022-101 1 87,007.30  DOP Vencido Cuota a comprometer 2022-0060.pdf