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.709554   Contract reference ASDE-2023-00025   Contract description: SOLICITUD DE COMPRA DE HERRAMIENTAS Y EQUIPOS DE PROTECCION   Type of Contract Goods   Contract Start: 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0012   Request Title SOLICITUD DE COMPRA DE HERRAMIENTAS Y EQUIPOS DE PROTECCION   Description SOLICITUD DE COMPRA DE HERRAMIENTAS Y EQUIPOS DE PROTECCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISION DE HERRAMIENTAS Y EQUIPOS DE PROTECCION   Type of Contract GoodsDominicana   Contract Value 132,649.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,415.10 0.00 0.00 20,234.72 163,700.00 132,649.82         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 MACHETES 120 UD 450 296.6 35,592.00 0.00 0.00 18 6,406.56 54,000.00 41,998.56         2 27112002 - Azadones 2.3.6.3.04 ASADAS 10 UD 950 614.31 6,143.10 0.00 0.00 18 1,105.76 9,500.00 7,248.86         3 27111902 - Limas 2.3.6.3.04 LIMAS TRIANGULAR 360 UD 120 101.7 36,612.00 0.00 0.00 18 6,590.16 43,200.00 43,202.16         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE CUEROS 150 UD 280 167.8 25,170.00 0.00 0.00 18 4,530.60 42,000.00 29,700.60         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTILLAS 300 UD 50 29.66 8,898.00 0.00 0.00 18 1,601.64 15,000.00 10,499.64 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_8/2/2023_6_01 p.m..Pdf Download 0012.pdf 0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,649.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 92,449.58  DOP ---- View 2.3.9.9.04 40,200.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 132,649.82  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 132,649.82  DOP Vencido 0012.pdf