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.775555   Contract reference SIPEN-2023-00210   Contract description: Adquisición de Herramientas de Mano para la Superintendencia de Pensiones.   Type of Contract Goods   Contract Start: 14/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIPEN-UC-CD-2023-0121   Request Title Adquisición de Herramientas de Mano para la Superintendencia de Pensiones.   Description Adquisición de Herramientas de Mano para la Superintendencia de Pensiones.   Business Operation Dirección de Tecnología de la Información   Reply Reference Adquisición de herramientas de mano para la Superi   Type of Contract GoodsDominicana   Contract Value 193,895.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue 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.1653247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,318.00 0.00 29,577.24 0.00 193,895.24 193,895.24         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 27111704 - Enchufes 2.3.9.6.01 ESCALERA 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         2 27111704 - Enchufes 2.3.9.6.01 HIDROLAVADORA 1800W/ 1885PSI. 1 UD 34,220 29,000 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         3 27111704 - Enchufes 2.3.9.6.01 TALADRO ROTOMARTILLO 1010W SDS. 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 27111704 - Enchufes 2.3.9.6.01 PULIDORA 4-1/2 750W 1 UD 4,366 3,700 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         5 27111704 - Enchufes 2.3.9.6.01 MAQUINA P/SOLDAR 1 UD 14,514 12,300 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         6 27111704 - Enchufes 2.3.9.6.01 SIERRA CIRCULAR 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         7 27111704 - Enchufes 2.3.9.6.01 TESTER DIGITAL AUTOMOTRIZ 1 UD 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         8 27111704 - Enchufes 2.3.9.6.01 CARRO P/ALMACEN 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         9 27111704 - Enchufes 2.3.9.6.01 CINTA METRICA 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         10 27111704 - Enchufes 2.3.9.6.01 LLAVE STILSON 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         11 27111704 - Enchufes 2.3.9.6.01 ALICATE D/PRESION 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         12 27111704 - Enchufes 2.3.9.6.01 JGO. ALICATES 3/1 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         13 27111704 - Enchufes 2.3.9.6.01 LLAVE AJUSTABLE 1 UD 1,357 1,150 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         14 27111704 - Enchufes 2.3.9.6.01 BULTO PORTAHERRAMIENTA 1 UD 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         15 27111704 - Enchufes 2.3.9.6.01 JUEGO DE CUBO 1/2" 25/1. 1 UD 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         16 27111704 - Enchufes 2.3.9.6.01 JGO. LLAVES ALLEN (13/1) 1.3 A 1 0M M 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         17 27111704 - Enchufes 2.3.9.6.01 JGO. DESTORNILLADOR 70/1. 1 UD 6,136 5,200 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         18 27111704 - Enchufes 2.3.9.6.01 JGO. CUBOS 1/4" (22/1) JD1/4X22MM-P 239. 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         19 27111704 - Enchufes 2.3.9.6.01 MARTILLO P/CARPINTERO MGO DE FIBRA 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         20 27111704 - Enchufes 2.3.9.6.01 MANDARRIA 1 UD 1,174.1 995 995.00 0.00 18 179.10 0.00 1,174.10 1,174.10         21 27111704 - Enchufes 2.3.9.6.01 MARCO SEGUETA AJUSTABLE 1 UD 1,327.5 1,125 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         22 27111704 - Enchufes 2.3.9.6.01 LLANA LISA 11" X41/2" 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         23 27111704 - Enchufes 2.3.9.6.01 PLANA P/ALBANIL 1 UD 383.5 325 325.00 0.00 18 58.50 0.00 383.50 383.50         24 27111704 - Enchufes 2.3.9.6.01 Taladro Rotomartillo 1 UD 21,458.3 18,185 18,185.00 0.00 18 3,273.30 0.00 21,458.30 21,458.30         25 27111704 - Enchufes 2.3.9.6.01 Juego de alicate y llave ajustable 4/1. 1 UD 6,790.9 5,755 5,755.00 0.00 18 1,035.90 0.00 6,790.90 6,790.90         26 27111704 - Enchufes 2.3.9.6.01 Juego de llaves combinadas 12/1. 1 UD 6,478.2 5,490 5,490.00 0.00 18 988.20 0.00 6,478.20 6,478.20         27 27111704 - Enchufes 2.3.9.6.01 Llave Stillson 36 1 UD 20,237 17,150 17,150.00 0.00 18 3,087.00 0.00 20,237.00 20,237.00         28 27111704 - Enchufes 2.3.9.6.01 Nivel en resina 18. 1 UD 1,103.3 935 935.00 0.00 18 168.30 0.00 1,103.30 1,103.30         29 27111704 - Enchufes 2.3.9.6.01 Puntero ¾ 12”. 1 UD 538.08 456 456.00 0.00 18 82.08 0.00 538.08 538.08         30 27111704 - Enchufes 2.3.9.6.01 Corta frio 5/8 8. 1 UD 271.4 230 230.00 0.00 18 41.40 0.00 271.40 271.40         31 27111704 - Enchufes 2.3.9.6.01 Flota de goma 9 ½ “x 7/16. 1 UD 507.4 430 430.00 0.00 18 77.40 0.00 507.40 507.40         32 27111704 - Enchufes 2.3.9.6.01 Cuchilla para alfombra. 1 UD 1,522.2 1,290 1,290.00 0.00 18 232.20 0.00 1,522.20 1,522.20         33 27111704 - Enchufes 2.3.9.6.01 Set de barrenas para taladro 6 pcs para pared. 1 UD 822.46 697 697.00 0.00 18 125.46 0.00 822.46 822.46         34 27111704 - Enchufes 2.3.9.6.01 Lima media caña de 10". 1 UD 631.3 535 535.00 0.00 18 96.30 0.00 631.30 631.30         35 27111704 - Enchufes 2.3.9.6.01 Tijera para metal 12”. 1 UD 1,132.8 960 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         36 27111704 - Enchufes 2.3.9.6.01 Bara de extensión para pintar de 8-16 pies. 1 UD 4,200.8 3,560 3,560.00 0.00 18 640.80 0.00 4,200.80 4,200.80 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_8/9/2023_8_27 p.m..Pdf Download COINSA DGII - SEPT 2023.pdf COINSA DGII - SEPT 2023.pdf Download COINSA TSS - SEPT 2023.pdf COINSA TSS - SEPT 2023.pdf Download ORDE H.pdf ORDE H.pdf Download CUO H.pdf CUO H.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 193,895.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 193,895.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Herramientas de Mano para la Superintendencia de Pensiones. 193,895.24  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-UC-CD-2023-0121 1 193,895.24  DOP Vencido CUO H.pdf