ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.731536
Contract reference	INDRHI-2023-00315
Contract description:	COMPRA DE HERRAMIENTAS PARA SER USADAS EN EL CAMION PERFORADOR FICHA I-16 DE LA INSTITUCION.
Type of Contract	Goods
Contract Start:	27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INDRHI-UC-CD-2023-0235
Request Title	COMPRA DE HERRAMIENTAS PARA SER USADAS EN EL CAMION PERFORADOR FICHA I-16 DE LA INSTITUCION.
Description	COMPRA DE HERRAMIENTAS PARA SER USADAS EN EL CAMION PERFORADOR FICHA I-16 DE LA INSTITUCION.
Business Operation	División de Pozos y Bombas
Reply Reference	COMPRA DE HERRAMIENTAS PARA SER USADAS EN EL CAMIO
Type of Contract	GoodsDominicana
Contract Value	225,529.17 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ALMACEN GENERAL

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1564748 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
191,126.42	0.00	34,402.75	0.00	204,700.00	225,529.17

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

27111715 - Llaves de tors(...)

2.3.6.3.04

LLAVE TIRSON #36

28,000

26,551.87

0.00

4,779.34

0.00

28,000.00

31,331.21

27111715 - Llaves de tors(...)

2.3.6.3.04

LLAVE TIRSON #46

68,000

60,423.3

60,423.30

0.00

10,876.19

0.00

68,000.00

71,299.49

27111715 - Llaves de tors(...)

2.3.6.3.04

LLAVE AJUSTABLE DE 600MM DE LARGO

78,000

77,909.1

77,909.10

0.00

14,023.64

0.00

78,000.00

91,932.74

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #10

2,000

1,623.4

1,623.40

0.00

292.21

0.00

2,000.00

1,915.61

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #11

1,500

1,558.47

0.00

280.52

0.00

1,500.00

1,838.99

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #12

2,000

1,306.76

0.00

235.22

0.00

2,000.00

1,541.98

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #13

1,600

1,708.79

0.00

307.58

0.00

1,600.00

2,016.37

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #14

2,000

2,127.51

0.00

382.95

0.00

2,000.00

2,510.46

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #15

2,600

2,242.15

0.00

403.59

0.00

2,600.00

2,645.74

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #16

2,600

2,434.84

0.00

438.27

0.00

2,600.00

2,873.11

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #17

2,600

2,589.16

0.00

466.05

0.00

2,600.00

3,055.21

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #18

2,800

2,297.16

0.00

413.49

0.00

2,800.00

2,710.65

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #19

5,500

4,197.05

0.00

755.47

0.00

5,500.00

4,952.52

27111713 - Llaves de comb(...)

2.3.6.3.04

LLAVE COMBINADA #20

5,500

4,156.86

0.00

748.23

0.00

5,500.00

4,905.09

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/4/2023_2_21 p.m..Pdf	Download
EG1682365423071a7UcS.pdf	EG1682365423071a7UcS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

225,529.17 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	225,529.17 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	225,529.17 DOP	Mayo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1682365423071a7UcS	1	225,529.17 DOP	Vencido	Link