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.753729   Contract reference ASDE-2023-00204   Contract description: SOLICITUD DE COMPRA DE EQUIPOS Y HERRAMIENTAS PARA SER UTILIZADOS EN LA TEMPORADA CICLONICA 2023   Type of Contract Goods   Contract Start: 30/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0100   Request Title SOLICITUD DE COMPRA DE EQUIPOS Y HERRAMIENTAS PARA SER UTILIZADOS EN LA TEMPORADA CICLONICA 2023   Description SOLICITUD DE COMPRA DE EQUIPOS Y HERRAMIENTAS PARA SER UTILIZADOS EN LA TEMPORADA CICLONICA 2023   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference EN EDICIÓN ASDE-DAF-CM-2023-0100 SOLICITUD DE COMP   Type of Contract GoodsDominicana   Contract Value 418,795.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,911.39 0.00 63,884.06 0.00 545,660.00 418,795.45         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 30161907 - Escaleras 2.7.1.2.01 ESCALERA EN FIBRA DE 8 PIES TIPO TIJERA 1 UD 12,000 10,983.89 10,983.89 0.00 18 1,977.10 0.00 12,000.00 12,960.99         2 10141608 - Arneses o sus (...)10141608 - Arneses o sus accesorios 2.3.9.7.01 ARNES DE SEGURIDAD CUERPO ENTERO CON 5 PUNTOS DE ANCLAJEN 4 UD 1,900 1,308.15 5,232.60 0.00 18 941.87 0.00 7,600.00 6,174.47         3 46181701 - Cascos 2.3.9.4.01 CASCO PROTECTOR DE SEGURIDAD 50 UD 250 190 9,500.00 0.00 18 1,710.00 0.00 12,500.00 11,210.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE CADENA PARA MOTOSIERRA 10 GAL 2,000 1,096.18 10,961.80 0.00 18 1,973.12 0.00 20,000.00 12,934.92         5 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE 2 TIEMPO AL 2% 5 L 700 109.78 548.90 0.00 18 98.80 0.00 3,500.00 647.70         6 27112001 - Machetes 2.3.6.3.04 MACHETES 40 UD 450 200 8,000.00 0.00 18 1,440.00 0.00 18,000.00 9,440.00         7 27112005 - Hachas 2.3.6.3.04 HACHAS CON MANGO 10 UD 1,550 1,327.84 13,278.40 0.00 18 2,390.11 0.00 15,500.00 15,668.51         8 27112006 - Guadañas 2.3.6.3.04 ZAPAPICO 10 UD 1,800 776.69 7,766.90 0.00 18 1,398.04 0.00 18,000.00 9,164.94         9 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO ARAÑA DE METAL CON MANGO 20 UD 250 484.83 9,696.60 0.00 18 1,745.39 0.00 5,000.00 11,441.99         10 27112004 - Palas 2.3.6.3.04 PALA DE CORTE 5 UD 1,000 406.02 2,030.10 0.00 18 365.42 0.00 5,000.00 2,395.52         11 27111902 - Limas 2.3.6.3.04 LIMA GRANDE 2 UD 2,000 175 350.00 0.00 18 63.00 0.00 4,000.00 413.00         12 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 ROLLO DE SOGA 1/2 PULGADA 1 UD 5,600 3,017.89 3,017.89 0.00 18 543.22 0.00 5,600.00 3,561.11         13 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 ROLLO DE SOGA 3/4 PULGADA 1 UD 11,000 6,967.7 6,967.70 0.00 18 1,254.19 0.00 11,000.00 8,221.89         14 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS DE PIEL PUNTA DE HIERRO 8,9,10,11,12 10 UD 3,000 1,700 17,000.00 0.00 18 3,060.00 0.00 30,000.00 20,060.00         15 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES BOTAS DE GOMA 8,9,10,11,12 75 UD 700 500 37,500.00 0.00 18 6,750.00 0.00 52,500.00 44,250.00         16 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 PARES GUANTES D OBREROS 60 UD 250 125 7,500.00 0.00 18 1,350.00 0.00 15,000.00 8,850.00         17 31241501 - Lentes 2.3.9.8.02 LENTE PROTECTORES 100 UD 150 90 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         18 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LINTERNA 50 UD 750 918.28 45,914.00 0.00 18 8,264.52 0.00 37,500.00 54,178.52         19 27111602 - Martillos 2.3.6.3.04 MARTILLOS 10 UD 700 148.72 1,487.20 0.00 18 267.70 0.00 7,000.00 1,754.90         20 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 SERRUCHO DE PODAR 10 UD 500 279.5 2,795.00 0.00 18 503.10 0.00 5,000.00 3,298.10         21 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ACERO 2 LB 80 82.62 165.24 0.00 18 29.74 0.00 160.00 194.98         22 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE DE CORTE 5 UD 500 206.7 1,033.50 0.00 18 186.03 0.00 2,500.00 1,219.53         23 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLOS DE ALAMBRE DULCE 5 UD 160 1,938.85 9,694.25 0.00 18 1,744.97 0.00 800.00 11,439.22         24 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 ROLLOS DE CINTA ADHESIVA DE SEGURIDAD 5 UD 500 326.22 1,631.10 0.00 18 293.60 0.00 2,500.00 1,924.70         25 27112008 - Azadas 2.3.6.3.04 PICO CON PALO 16 UD 800 1,318.17 21,090.72 0.00 18 3,796.33 0.00 12,800.00 24,887.05         26 27112006 - Guadañas 2.3.6.3.04 PATA DE CABRA 2 UD 475 192.8 385.60 0.00 18 69.41 0.00 950.00 455.01         27 60131105 - Silbatos 2.3.9.4.01 SILBATOS 25 UD 250 300 7,500.00 0.00 18 1,350.00 0.00 6,250.00 8,850.00         28 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 MOTOSIERRA 5 UD 27,000 8,970 44,850.00 0.00 18 8,073.00 0.00 135,000.00 52,923.00         29 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 10 UD 1,000 403 4,030.00 0.00 18 725.40 0.00 10,000.00 4,755.40         30 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 CAPA DE LLUVIA 100 UD 750 550 55,000.00 0.00 18 9,900.00 0.00 75,000.00 64,900.00 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_30/6/2023_12_34 p.m..Pdf Download Acta..pdf Acta..pdf Download Orden de Compras_30_6_2023_12_34 p.m..Pdf Orden de Compras_30_6_2023_12_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 418,795.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,924.70  DOP ---- View 2.6.5.7.01 52,923.00  DOP ---- View 2.3.9.9.04 64,900.00  DOP ---- View 2.7.1.2.01 12,960.99  DOP ---- View 2.3.9.7.01 6,174.47  DOP ---- View 2.3.9.4.01 20,060.00  DOP ---- View 2.3.7.1.05 13,582.62  DOP ---- View 2.3.6.3.04 81,595.85  DOP ---- View 2.3.9.9.01 11,783.00  DOP ---- View 2.3.2.4.01 64,310.00  DOP ---- View 2.3.2.3.01 8,850.00  DOP ---- View 2.3.9.8.02 10,620.00  DOP ---- View 2.3.9.6.01 54,178.52  DOP ---- View 2.6.5.1.01 3,298.10  DOP ---- View 2.3.6.3.06 11,634.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 418,795.45  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 418,795.45  DOP Vencido Orden de Compras_30_6_2023_12_34 p.m..Pdf