1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784762
Contract reference
INAGUJA-2023-00154
Contract description:
Adquisición de kits de herramientas para uso de la institución
Type of Contract
Goods
Contract Start:
26/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAGUJA-UC-CD-2023-0067
Request Title
Adquisición de kits de herramientas para uso de la institución
Description
Adquisición de kits de herramientas para uso de la institución
Business Operation
División Administrativa
Reply Reference
Oferta La Innovacion_EXT
Type of Contract
GoodsDominicana
Contract Value
28,040.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1663112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,762.72
0.00
4,277.29
0.00
28,500.00
28,040.01
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
27113204 - Kits de electr
(...)
27113204 - Kits de electricista
2.6.5.7.01
KIT DE CAJA HERRAMIENTAS TPBX0201 PLASTICA 20" BROCHE PLASTICO, COMPLETO (Alicate electricista tht210806p 8" cromo vanadio mango bimaterial; Llave ajustable tht101106 10" con grip; Martillo thts7316 curvo 16 oz mango de fibra; Alicate mecánico tht118102 10"; Juego cubos tht141121 1/2" 12 pzas con chicharra u; Pinza thtip2261 corte diagonal 6" aislada 1000v; Alicate presión 84369 curvo 10"; Tester proco-20x circuitos 20cm tipo lapiz con caimán uso rudo; Juego destornillador tht250606 6 piezas mango bimaterial cromo vanadio; Taladro utdli20011 rotacional 3/8" inalámbrico 20v 1.5a 1 batería)
4
UD
7,125
5,940.68
23,762.72
0.00
18
4,277.29
0.00
28,500.00
28,040.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6. Cuota.pdf
6. Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2023_5_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,040.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
28,040.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
28,040.01
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695664104421CuP1n
1
28,040.01
DOP
Vencido
Link