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.830946   Contract reference GCPS-2023-00609   Contract description: ADQUISICION DE MATERIALES,HERRAMIENTAS Y EQUIPOS DE HERRERIA PARA CTC   Type of Contract Goods   Contract Start: 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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 GCPS-UC-CD-2023-0329   Request Title ADQUISICION DE MATERIALES,HERRAMIENTAS Y EQUIPOS DE HERRERIA PARA CTC   Description ADQUISICION DE MATERIALES,HERRAMIENTAS Y EQUIPOS DE HERRERIA PARA CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE MATERIALES,HERRAMIENTAS Y EQUIPOS D   Type of Contract GoodsDominicana   Contract Value 195,083.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1708102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,325.00 0.00 29,758.50 0.00 195,184.00 195,083.50         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 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.2.01 Máquinas pulidoras 1 UD 6,000 4,150 4,150.00 0.00 18 747.00 0.00 6,000.00 4,897.00         2 20111603 - Martillos perf(...)20111603 - Martillos perforadores 2.6.5.7.01 Martillos perforadores 1 UD 7,314 7,500 7,500.00 0.00 18 1,350.00 0.00 7,314.00 8,850.00         3 20111608 - Martillos de p(...)20111608 - Martillos de poder 2.6.5.7.01 Martillos de poder 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         4 20111608 - Martillos de p(...)20111608 - Martillos de poder 2.6.5.7.01 Martillos de poder 1 UD 2,200 1,405 1,405.00 0.00 18 252.90 0.00 2,200.00 1,657.90         5 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.2.01 Máquinas pulidoras 1 UD 12,325 10,350 10,350.00 0.00 18 1,863.00 0.00 12,325.00 12,213.00         6 22101708 - Extractores 2.6.5.3.01 Extractores 4 UD 5,760 4,190 16,760.00 0.00 18 3,016.80 0.00 23,040.00 19,776.80         7 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carretones de mano o accesorios 1 UD 4,982 10,365 10,365.00 0.00 18 1,865.70 0.00 4,982.00 12,230.70         8 24101501 - Carretas 2.6.4.6.01 Carretas 1 UD 6,300 6,500 6,500.00 0.00 18 1,170.00 0.00 6,300.00 7,670.00         9 27111602 - Martillos 2.3.6.3.04 Martillos 1 UD 1,325 1,405 1,405.00 0.00 18 252.90 0.00 1,325.00 1,657.90         10 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llaves ajustables 2 UD 250 780 1,560.00 0.00 18 280.80 0.00 500.00 1,840.80         11 27111710 - Llaves allen 2.3.6.3.04 Llaves allen 2 UD 250 690 1,380.00 0.00 18 248.40 0.00 500.00 1,628.40         12 27111712 - Extractores 2.3.6.3.04 Extractores 4 UD 3,850 4,890 19,560.00 0.00 18 3,520.80 0.00 15,400.00 23,080.80         13 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llave manual en t para grifos 71 UD 275 190 13,490.00 0.00 18 2,428.20 0.00 19,525.00 15,918.20         14 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cintas métricas 1 UD 2,628 1,900 1,900.00 0.00 18 342.00 0.00 2,628.00 2,242.00         15 27111803 - Escuadras 2.3.9.2.02 Escuadras 2 UD 650 590 1,180.00 0.00 18 212.40 0.00 1,300.00 1,392.40         16 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillos de alambre 1 UD 395 145 145.00 0.00 18 26.10 0.00 395.00 171.10         17 27112004 - Palas 2.3.6.3.04 Palas 3 UD 650 690 2,070.00 0.00 18 372.60 0.00 1,950.00 2,442.60         18 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátulas para enmasillar 20 UD 75 30 600.00 0.00 18 108.00 0.00 1,500.00 708.00         19 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Martillos de demolición 1 UD 17,775 1,290 1,290.00 0.00 18 232.20 0.00 17,775.00 1,522.20         20 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Martillos de demolición 1 UD 275 2,790 2,790.00 0.00 18 502.20 0.00 275.00 3,292.20         21 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Vara de extensión 6 UD 1,100 820 4,920.00 0.00 18 885.60 0.00 6,600.00 5,805.60         22 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llaves ajustables 3 UD 850 4,440 13,320.00 0.00 18 2,397.60 0.00 2,550.00 15,717.60         23 27111710 - Llaves allen 2.3.6.3.04 Llaves allen 3 UD 600 350 1,050.00 0.00 18 189.00 0.00 1,800.00 1,239.00         24 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cintas métricas 2 UD 650 550 1,100.00 0.00 18 198.00 0.00 1,300.00 1,298.00         25 27113101 - Cinta guía 2.3.6.3.04 Cinta guía 1 UD 3,000 890 890.00 0.00 18 160.20 0.00 3,000.00 1,050.20         26 30191501 - Escaleras 2.6.5.7.01 Escaleras 1 UD 15,000 4,600 4,600.00 0.00 18 828.00 0.00 15,000.00 5,428.00         27 30191501 - Escaleras 2.6.5.7.01 Escaleras 1 UD 6,000 14,795 14,795.00 0.00 18 2,663.10 0.00 6,000.00 17,458.10         28 31201605 - Masillas 2.3.7.2.99 Masillas 6 UD 1,800 1,300 7,800.00 0.00 18 1,404.00 0.00 10,800.00 9,204.00         29 31211904 - Brochas 2.3.6.3.04 Brochas 50 UD 245 90 4,500.00 0.00 18 810.00 0.00 12,250.00 5,310.00         30 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro de mano 1 UD 10,000 7,300 7,300.00 0.00 18 1,314.00 0.00 10,000.00 8,614.00 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_20/11/2023_12_25 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra de Supligensa_20231123_0001.pdf Orden de Compra de Supligensa_20231123_0001.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 195,083.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,204.00  DOP ---- View 2.3.9.8.02 5,805.60  DOP ---- View 2.6.5.7.01 47,589.40  DOP ---- View 2.3.6.3.04 74,304.60  DOP ---- View 2.3.9.2.02 1,392.40  DOP ---- View 2.6.5.2.01 17,110.00  DOP ---- View 2.6.4.6.01 19,900.70  DOP ---- View 2.6.5.3.01 19,776.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 195,083.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700582843350HYOHW 1 195,083.50  DOP Vencido Link 2024 EG1708011326112JRste 1 195,083.50  DOP Vencido Link