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.736817   Contract reference MIP-2023-00155   Contract description: ADQUISICION DE HERRAMIENTAS Y LAMPARAS   Type of Contract Goods   Contract Start: 12/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2023 10:00:00 ((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 MIP-UC-CD-2023-0083   Request Title ADQUISICION DE HERRAMIENTAS Y LAMPARAS   Description ADQUISICION DE HERRAMIENTAS Y LAMPARAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE HERRAMIENTAS Y LAMPARAS_EXT   Type of Contract GoodsDominicana   Contract Value 177,963.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DIRECCION ADMINISTRATIVAS: PARA USO DE CONTINUIDAD DE LOS SERVICIOS ESPECIALES EN CONTRA DEL NARCOTRAFICO Y EL CRIME ORGANIZADO. LAS LAMPARAS SON DEL VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS SEC Catalogue Items   Back To Top     1   DO1.PCCNTR.1544743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,816.63 0.00 27,146.99 0.00 169,370.88 177,963.62         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 39111515 - Artefactos par(...)39111515 - Artefactos para lámpara proyectada hacia abajo 2.3.9.6.01 LAMPARAS DE PLAFON TAMAÑO 2X4 17 UD 6,462 5,476.27 93,096.59 0.00 18 16,757.39 0.00 109,854.00 109,853.98         2 27111602 - Martillos 2.3.6.3.04 MARTILLOS 3 UD 1,169.8 991.36 2,974.08 0.00 18 535.33 0.00 3,509.40 3,509.41         27111506 - Cizallas 2.3.6.3.04 CIZALLA 3 UD 3,141.16 2,662 7,986.00 0.00 18 1,437.48 0.00 9,423.48 9,423.48         4 27111605 - Picas 2.3.6.3.04 PATAS DE CABRA 5 UD 2,879.2 2,440 12,200.00 0.00 18 2,196.00 0.00 14,396.00 14,396.00         5 27111508 - Sierras 2.3.6.3.04 SIERRA ELECTRICA 2 UD 9,820 11,163.03 22,326.06 0.00 18 4,018.69 0.00 19,640.00 26,344.75         6 27111605 - Picas 2.3.6.3.04 PICO 2 UD 2,620 2,220.34 4,440.68 0.00 18 799.32 0.00 5,240.00 5,240.00         7 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA GRANDE 2 UD 2,456 2,081.36 4,162.72 0.00 18 749.29 0.00 4,912.00 4,912.01         8 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA PEQUEÑA 2 UD 1,198 1,815.25 3,630.50 0.00 18 653.49 0.00 2,396.00 4,283.99 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_20/3/2023_7_16 p.m..Pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.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 177,963.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 109,853.98  DOP ---- View 2.3.6.3.04 68,109.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS Y LAMPARAS 177,963.62  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681422048144pQbjq 1 177,963.62  DOP Vencido Link