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.802620   Contract reference DGDRAGAS-2023-00123   Contract description: Adquisición de Herramientas para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 01/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 DGDRAGAS-UC-CD-2023-0111   Request Title Adquisición de Herramientas para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Herramientas para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Propuesta Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,541.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1720202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,933.45 0.00 19,608.01 0.00 108,933.45 128,541.46         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 27111602 - Martillos 2.3.6.3.04 Piqueta P/Albañin 6 UD 525.31 525.31 3,151.86 0.00 18 567.33 0.00 3,151.86 3,719.19         2 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 3 UD 662.99 662.99 1,988.97 0.00 18 358.01 0.00 1,988.97 2,346.98         3 27111605 - Picas 2.3.6.3.04 Pico 4 UD 3,452 3,452 13,808.00 0.00 18 2,485.44 0.00 13,808.00 16,293.44         4 27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 Barra de Hoyar 4 UD 3,437 3,437 13,748.00 0.00 18 2,474.64 0.00 13,748.00 16,222.64         5 27111602 - Martillos 2.3.6.3.04 Martillo carpitero 5 UD 685 685 3,425.00 0.00 18 616.50 0.00 3,425.00 4,041.50         6 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Plana P/Albañil No. 8 4 UD 233.7 233.7 934.80 0.00 18 168.26 0.00 934.80 1,103.06         7 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Llana Lisa 4 3/4 x 11" 6 UD 421.46 421.46 2,528.76 0.00 18 455.18 0.00 2,528.76 2,983.94         8 24101507 - Carretillas 2.3.6.3.04 Carretilla Concreto 5.5 metal 4 UD 6,352.45 6,352.45 25,409.80 0.00 18 4,573.76 0.00 25,409.80 29,983.56         9 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Metal 22 dientes 5 UD 634.21 634.21 3,171.05 0.00 18 570.79 0.00 3,171.05 3,741.84         10 44121618 - Tijeras 2.3.6.3.04 Tijera 4 UD 621.64 621.64 2,486.56 0.00 18 447.58 0.00 2,486.56 2,934.14         11 27111602 - Martillos 2.3.6.3.04 Martillo 10 UD 1,983 1,983 19,830.00 0.00 18 3,569.40 0.00 19,830.00 23,399.40         12 31211904 - Brochas 2.3.6.3.04 Brochas Gris No. 3 15 UD 207.71 207.71 3,115.65 0.00 18 560.82 0.00 3,115.65 3,676.47         13 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota 9" Pelo sintético 15 UD 103 103 1,545.00 0.00 18 278.10 0.00 1,545.00 1,823.10         14 27112004 - Palas 2.3.6.3.04 Pala doble para hoyar 5 UD 2,758 2,758 13,790.00 0.00 18 2,482.20 0.00 13,790.00 16,272.20 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_1/12/2023_2_03 p.m..Pdf Download Cuota Herramienta.pdf Cuota Herramienta.pdf Download Adjudicacion Herramienta.pdf Adjudicacion Herramienta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,541.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 128,541.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 128,541.46  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701440448944FVNbi 1 128,541.46  DOP Vencido Link