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.719413   Contract reference DGDRAGAS-2023-00026   Contract description: Adquisición de Herramientas y Materiales, para uso en esta Dirección General de Dragas, Presas y balizamiento, ARD.   Type of Contract Goods   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2023 18:00:00 ((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 DGDRAGAS-UC-CD-2023-0020   Request Title Adquisición de Herramientas y Materiales, para uso en esta Dirección General de Dragas, Presas y balizamiento, ARD.   Description Adquisición de Herramientas y Materiales, para uso en esta Dirección General de Dragas, Presas y balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Grupo Conamar SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,283.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1542321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,714.58 0.00 10,568.62 0.00 58,990.00 69,283.20         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 27111602 - Martillos 2.3.6.3.04 Martillos 2 UD 395 395 790.00 0.00 18 142.20 0.00 790.00 932.20         2 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Juego de llave estría 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         3 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Juego de cubo 1 UD 3,150 3,150 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         4 27111602 - Martillos 2.3.6.3.04 Mandarria de 5lbs 1 UD 1,965 1,965 1,965.00 0.00 18 353.70 0.00 1,965.00 2,318.70         5 27112004 - Palas 2.3.6.3.04 Palas redondas 2 UD 975 975 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         6 27112004 - Palas 2.3.6.3.04 Palas cuadradas 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         7 27112001 - Machetes 2.3.6.3.04 Machetes 7 UD 475 475 3,325.00 0.00 18 598.50 0.00 3,325.00 3,923.50         8 27112005 - Hachas 2.3.6.3.04 Hacha 2 UD 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         9 24101507 - Carretillas 2.3.6.3.04 Carretillas 2 UD 9,890 9,890 19,780.00 0.00 18 3,560.40 0.00 19,780.00 23,340.40         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pared de Guantes de obrero 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         11 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas de corte 10 UD 255 255 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         12 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas transparentes de seguridad 10 UD 285 285 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         13 11162105 - Tela o textil (...)11162105 - Tela o textil de vidrio 2.3.2.1.01 Tela fibra de vidrio 11/2 x 50 1 UD 8,750 8,474.58 8,474.58 0.00 18 1,525.42 0.00 8,750.00 10,000.00         14 27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 Coas 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_16/3/2023_6_01 p.m..Pdf Download CUOTA A COMPROMETER DGDRAGAS-UC-CD-2023-0020.pdf CUOTA A COMPROMETER DGDRAGAS-UC-CD-2023-0020.pdf Download Adjudicacion Herramientas Martillo.pdf Adjudicacion Herramientas Martillo.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 69,283.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 49,666.20  DOP ---- View 2.3.9.9.04 9,617.00  DOP ---- View 2.3.2.1.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 69,283.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16789893621949mS3B 1 69,283.20  DOP Vencido Link