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.694450
Contract reference
ADN-2022-00698
Contract description:
SUMINISTRO DE HERRAMIENTAS
Type of Contract
Goods
Contract Start:
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ADN-DAF-CM-2022-0121
Request Title
SUMINISTRO DE HERRAMIENTAS
Description
SUMINISTRO DE HERRAMIENTAS PARA TALLER MECÁNICO
Business Operation
DIRECCION DE ASEO URBANO Y EQUIPOS
Reply Reference
ADN-DAF-CM-2022-0121
Type of Contract
GoodsDominicana
Contract Value
195,185.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1484613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,411.30
0.00
29,774.04
0.00
217,356.00
195,185.34
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
24101630 - Grúas de talle
(...)
24101630 - Grúas de taller
2.6.4.7.01
GRUA HIDRAULICA
1
UD
99,710
78,795.48
78,795.48
0.00
18
14,183.19
0.00
99,710.00
92,978.67
5
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
EQUIPO DE CORTE Y SOLDADURA
1
UD
93,220
70,774.01
70,774.01
0.00
18
12,739.32
0.00
93,220.00
83,513.33
6
24101612 - Gatos
2.6.5.7.01
GATO HIDRAULICO
1
UD
24,426
15,841.81
15,841.81
0.00
18
2,851.53
0.00
24,426.00
18,693.34
Attestation Documents
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Document
Document Name
VER BASES DE CONDICIONES.-
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2022_5_31 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Acta de Adjudicacion Suministro de Herramientas Taller.pdf
Acta de Adjudicacion Suministro de Herramientas Taller.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,439.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
88,088.18
DOP
----
View
2.3.9.9.05
31,351.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
119,439.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ADN-INT-2022-011031
2022
119,439.60
DOP
Vencido
Cuota Compromiso.pdf