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.813700   Contract reference PROMESECAL-2023-00346   Contract description: ADQUISICIÓN DE HERRAMIENTAS.   Type of Contract Goods   Contract Start: 22/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2023-0082   Request Title ADQUISICIÓN DE HERRAMIENTAS.   Description ADQUISICIÓN DE HERRAMIENTAS.   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Jiménez Gil Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,302.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,137.32 0.00 22,164.72 0.00 145,538.04 145,302.04         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 27111509 - Barrenas 2.3.6.3.04 Cincel P/Rotomartillo Puntero. 1 UN 369.21 312.88 312.88 0.00 18 56.32 0.00 369.21 369.20         2 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 Rotom 800W. 1 UN 31,270 26,500 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         3 27111509 - Barrenas 2.3.6.3.04 Cincel P/Rotomartillo Plano. 1 UN 326.29 276.52 276.52 0.00 18 49.77 0.00 326.29 326.29         4 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajustable de 10", con mango de goma. 2 UN 369.2 312.88 625.76 0.00 18 112.64 0.00 738.40 738.40         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador 5/1. 3 UN 765.71 648.91 1,946.73 0.00 18 350.41 0.00 2,297.13 2,297.14         6 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate eléctrico de 8" 1 UN 354.91 300.77 300.77 0.00 18 54.14 0.00 354.91 354.91         7 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 Pinza de corte diagonal de 7". 1 UN 233.99 198.3 198.30 0.00 18 35.69 0.00 233.99 233.99         8 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de ductos 2" X 30 mts. 3 UN 338 286.44 859.32 0.00 18 154.68 0.00 1,014.00 1,014.00         9 27111602 - Martillos 2.3.6.3.04 Martillo carpintero de 27 mm. 1 UN 408.2 345.93 345.93 0.00 18 62.27 0.00 408.20 408.20         10 27111710 - Llaves allen 2.3.6.3.04 Juego de llave Allen, Set de 25/1. 1 UN 614.91 521.11 521.11 0.00 18 93.80 0.00 614.91 614.91         11 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 Hidrolavadora eléctrica, 1400W, 1900PSI. 3 UN 7,316 6,200 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00         12 52121604 - Manteles 2.3.2.2.01 Lona para limpieza consola pared. 3 UN 4,661 3,950 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         13 39101628 - Lámpara Led 2.3.9.6.01 Panel Led circular EMP. 18W 6500K. 260V. 100 UN 696.2 590 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         14 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de 100 pies color rojo 1 UN 2,360 1,800 1,800.00 0.00 18 324.00 0.00 2,360.00 2,124.00 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_13/9/2023_7_41 p.m..Pdf Download CUOTA Jiménez Gil Solutions.pdf CUOTA Jiménez Gil Solutions.pdf Download ADJUDICACION.pdf ADJUDICACION.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 145,302.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,014.00  DOP ---- View 2.6.5.7.01 31,270.00  DOP ---- View 2.3.6.3.04 5,343.04  DOP ---- View 2.6.1.4.01 21,948.00  DOP ---- View 2.3.2.2.01 13,983.00  DOP ---- View 2.3.9.6.01 69,620.00  DOP ---- View 2.3.9.8.02 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 145,302.04  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695657057545Xppju 1 145,302.04  DOP Vencido Link