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.761686   Contract reference MIDE-2023-00429   Contract description: Adquisicion de equipos   Type of Contract Goods   Contract Start: 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 00:00:00 ((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 MIDE-DAF-CM-2023-0144   Request Title Adquisicion de equipos   Description Adquisicion de equipos   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Gestores Tropicales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 507,310.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados la Fuerza de Tarea Conjunta Ciudad Tranquila FTC-CIUTRAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1617903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,924.00 0.00 77,386.32 0.00 429,924.00 507,310.32         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         2 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Manguera comp. De 100 pies con su copler 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         3 72101802 - Hidroaspiració(...)72101802 - Hidroaspiración a alta presión 2.6.5.2.01 Hidrolavadora 3,300 PSI, de gasolina 1 UD 72,400 72,400 72,400.00 0.00 18 13,032.00 0.00 72,400.00 85,432.00         4 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora 6.5 HP, 16 GL. 1 UD 23,600 23,600 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         5 27112901 - Pistolas de gr(...)27112901 - Pistolas de grasa 2.3.6.3.04 Engrasadora manual de grasa pesada 1 UD 10,626 10,626 10,626.00 0.00 18 1,912.68 0.00 10,626.00 12,538.68         6 40151506 - Bombas de mano 2.6.5.2.01 Bomba manual extractora de Diesel 1 UD 10,548 10,548 10,548.00 0.00 18 1,898.64 0.00 10,548.00 12,446.64         7 25191703 - Máquinas para (...)25191703 - Máquinas para cambiar llantas 2.6.5.7.01 Equipo de desmonte de neumaticos 1 UD 165,000 165,000 165,000.00 0.00 18 29,700.00 0.00 165,000.00 194,700.00         8 40151506 - Bombas de mano 2.6.5.2.01 Bomba manual de aceite 1 UD 13,250 13,250 13,250.00 0.00 18 2,385.00 0.00 13,250.00 15,635.00         9 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Manguera de 100 pies reforzada 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 6.5 HP 60gl 125 PSI 1 UD 84,500 84,500 84,500.00 0.00 18 15,210.00 0.00 84,500.00 99,710.00 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_13/7/2023_2_04 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 507,310.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 59,000.00  DOP ---- View 2.6.5.2.01 213,223.64  DOP ---- View 2.6.1.4.01 27,848.00  DOP ---- View 2.3.6.3.04 12,538.68  DOP ---- View 2.6.5.7.01 194,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de equipos 507,310.32  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16892553970305Urus 1 507,310.32  DOP Vencido Link