1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741648
Contract reference
INDRHI-2023-00425
Contract description:
COMPRA DE UN KIT DE HERRAMIQUE SERAN USADOS POR EL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECURSOS HIDRICOS (PARGIRH)
Type of Contract
Goods
Contract Start:
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2023-0314
Request Title
COMPRA DE UN KIT DE HERRAMIQUE SERAN USADOS POR EL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECURSOS HIDRICOS (PARGIRH)
Description
COMPRA DE UN KIT DE HERRAMIENTAS DE REDES, QUE SERAN USADOS POR EL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECURSOS HIDRICOS (PARGIRH)
Business Operation
PROYECTO AGRICULTURA RESILIENTE
Reply Reference
COMPRA DE UN KIT DE HERRAMIQUE SERAN USADOS POR EL
Type of Contract
GoodsDominicana
Contract Value
12,985.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2023 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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1583864 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,004.50
0.00
1,980.81
0.00
14,280.00
12,985.31
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
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
KIT DESTORNILLADORES, NO MAGNETICOS PARA PC
1
UD
780
680
680.00
0.00
18
122.40
0.00
780.00
802.40
2
27111510 - Herramientas p
(...)
27111510 - Herramientas para desforrar
2.3.6.3.04
KIT DE HERRAMIENTAS BASICO DE REDES, PROBADOR DE CABLES DE RED, CORTADOR DE CABLE, DESFORRADOR DE CABLES DE RED UTP/STP, TENAZA MODULAR CON TRINQUETE Y PRENSA TERMINAL PARA CONECTORES DE 4, 6 Y 8 POSICIONES, HERRAMIENTA DE IMPACTO PARA CONEXIONES DE BLOQUE TERMINAL TIPO 110.
1
UD
13,500
10,324.5
10,324.50
0.00
18
1,858.41
0.00
13,500.00
12,182.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/5/2023_6_52 p.m..Pdf
Download
EG1684961064052yAHUy.pdf
EG1684961064052yAHUy.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,985.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
12,985.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
12,985.31
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684961064052yAHUy
1
12,985.31
DOP
Vencido
Link