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.749615   Contract reference EDESUR-2023-00146   Contract description: Adquisición de Herramientas para Servicios Generales, Destinado a Mipymes   Type of Contract Goods   Contract Start: 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 17:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2022-0105   Request Title Adquisición de Herramientas para Servicios Generales, Destinado a Mipymes   Description Adquisición de Herramientas para Servicios Generales, Destinado a Mipymes   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2022-0105   Type of Contract GoodsDominicana   Contract Value 147,384.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,901.93 0.00 0.00 22,482.35 273,565.43 147,384.28         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         11 41113710 - Medidor de niv(...)41113710 - Medidor de nivel 2.6.5.6.01 NIVEL 12" 3 UD 459.22 335 1,005.00 0.00 0.00 18 180.90 1,377.66 1,185.90         12 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 MARCO DE SEGUETA 7 UD 1,248.49 360 2,520.00 0.00 0.00 18 453.60 8,739.43 2,973.60         13 27111506 - Cizallas 2.3.6.3.04 CIZALLA 30" 4 UD 3,180.96 1,458.84 5,835.36 0.00 0.00 18 1,050.36 12,723.84 6,885.72         22 27112105 - Pinzas 2.3.6.3.04 PINZAS PELA CABLES 5 UD 2,530 340 1,700.00 0.00 0.00 18 306.00 12,650.00 2,006.00         26 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 CARETA 8 UD 7,400 248.18 1,985.44 0.00 0.00 18 357.38 59,200.00 2,342.82         27 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTES PARA SOLDAR 16 UD 700 302.66 4,842.56 0.00 0.00 18 871.66 11,200.00 5,714.22         33 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 ESTUCHE DE HERRAMIENTAS 3 UD 2,250 1,455 4,365.00 0.00 0.00 18 785.70 6,750.00 5,150.70         34 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA CINTURON CONTRA ESFUERZO 4 UD 3,700 500 2,000.00 0.00 0.00 18 360.00 14,800.00 2,360.00         35 23101508 - Cortadoras 2.6.5.2.01 SERRUCHO P/YESO 6 PULG. 2 UD 500 200 400.00 0.00 0.00 18 72.00 1,000.00 472.00         38 44121618 - Tijeras 2.3.6.3.04 TIJERA PARA JARDINERIA 3 UD 1,241.5 327.68 983.04 0.00 0.00 18 176.95 3,724.50 1,159.99         39 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 EQUIPO DE SOLDAR PORTATIL 7 UD 20,200 14,180.79 99,265.53 0.00 0.00 18 17,867.80 141,400.00 117,133.33 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_16/6/2023_7_04 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download OC 4500028200 TECNOFIJACIONES .pdf OC 4500028200 TECNOFIJACIONES .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,384.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,714.22  DOP ---- View 2.3.9.3.01 2,360.00  DOP ---- View 2.3.6.3.04 10,051.71  DOP ---- View 2.6.5.2.01 472.00  DOP ---- View 2.6.5.7.01 117,133.33  DOP ---- View 2.6.5.6.01 1,185.90  DOP ---- View 2.3.9.8.02 8,124.30  DOP ---- View 2.3.6.2.01 2,342.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 147,384.28  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-213-2022 213 147,384.28  DOP Vencido Cuota comprometer.pdf 2024 DF-CF-213-2022 213 147,384.28  DOP Vencido Cuota comprometer (7).pdf (View History)