1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802218
Contract reference
PROMESECAL-2023-00493
Contract description:
ADQUISICIÓN DE HERRAMIENTAS.
Type of Contract
Goods
Contract Start:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-UC-CD-2023-0111
Request Title
ADQUISICIÓN DE HERRAMIENTAS.
Description
ADQUISICIÓN DE HERRAMIENTAS PARA DIFERENTES ACTIVIDADES.
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
Jiménez Gil Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,420.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1711852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,644.41
0.00
6,776.00
0.00
44,420.40
44,420.41
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
40151502 - Bombas de vací
(...)
40151502 - Bombas de vacío
2.6.5.2.01
Bomba de vacío 5.5 cfm 1/2 hp 110/60hz
1
UN
14,950.6
12,670
12,670.00
0.00
18
2,280.60
0.00
14,950.60
14,950.60
4
27111509 - Barrenas
2.3.6.3.04
Pistola p/pintar TATII004
1
UN
1,787.49
1,514.83
1,514.83
0.00
18
272.67
0.00
1,787.49
1,787.50
34
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
Sierra circular de batería TSLII651 20V
1
UN
5,042.71
4,273.48
4,273.48
0.00
18
769.23
0.00
5,042.71
5,042.71
35
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
Taladro de batería 20VUTDLI200528
1
UN
5,687.6
4,820
4,820.00
0.00
18
867.60
0.00
5,687.60
5,687.60
35
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
Cortadora 2350w TS920355526
1
UN
9,873.5
8,367.37
8,367.37
0.00
18
1,506.13
0.00
9,873.50
9,873.50
35
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
Router UTRIII2I6 1600W
1
UN
7,078.5
5,998.73
5,998.73
0.00
18
1,079.77
0.00
7,078.50
7,078.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2023_5_55 p.m..Pdf
Download
Cuota JGS cd 0111.pdf
Cuota JGS cd 0111.pdf
Download
CD 0111 ADJUDICACION.pdf
CD 0111 ADJUDICACION.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
44,420.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,787.50
DOP
----
View
2.6.5.2.01
14,950.60
DOP
----
View
2.6.5.7.01
27,682.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transaciones
44,420.41
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701368897735z2dVy
1
44,420.41
DOP
Vencido
Link