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.750910   Contract reference EGEHID-2023-00247   Contract description: EGEHID-2023-00247.   Type of Contract Goods   Contract Start: 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 09:00:00 ((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 EGEHID-DAF-CM-2023-0103   Request Title Adquisicion de Herramientas para el área de Gomeria y Lavadero.   Description Adquisicion de Herramientas para el área de Gomeria y Lavadero.   Business Operation Gerencia de Transportación   Reply Reference EGEHID-DAF-CM-2023-0103   Type of Contract GoodsDominicana   Contract Value 295,180.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,153.00 0.00 45,027.54 0.00 103,321.10 295,180.54         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         9 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave Stillson de 36 pulgadas. 2 UD 4,285 3,125 6,250.00 0.00 18 1,125.00 0.00 8,570.00 7,375.00         11 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave Stillson de 60 pulgadas. 1 UD 8,225 54,145 54,145.00 0.00 18 9,746.10 0.00 8,225.00 63,891.10         19 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Juego de Cubo Estirado de 3/8". 2 UD 2,456 3,767 7,534.00 0.00 18 1,356.12 0.00 4,912.00 8,890.12         20 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Juego de Cubo Estirado de 1/2". 2 UD 1,578 5,069 10,138.00 0.00 18 1,824.84 0.00 3,156.00 11,962.84         21 41113638 - Osciloscopios 2.6.5.6.01 Osciloscopio FLUKE 123 1 UD 78,458.1 172,086 172,086.00 0.00 18 30,975.48 0.00 78,458.10 203,061.48 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_22/6/2023_7_41 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download image0748.pdf image0748.pdf Download Orden de Compras CM 2023 0103.pdf Orden de Compras CM 2023 0103.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 295,180.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 92,119.06  DOP ---- View 2.6.5.6.01 203,061.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 295,180.54  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-0597-0624 1 295,180.54  DOP Vencido image0748.pdf 2025 SDA-SOL-0597-0624 2 295,180.54  DOP Vencido FONDO SDA-SOL-GCC-0597-0624 CM-2023-0103.pdf (View History)