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.802553   Contract reference PNMN-2023-00043   Contract description: Adquisición de herramientas para obreros   Type of Contract Goods   Contract Start: 01/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 00:00:00 ((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 PNMN-UC-CD-2023-0023   Request Title Adquisición de herramientas para obreros   Description Adquisición de herramientas para obreros   Business Operation almacén de suministros   Reply Reference B & F mercantil_EXT   Type of Contract GoodsDominicana   Contract Value 127,336.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,912.16 0.00 19,424.19 0.00 106,330.00 127,336.35         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 27112001 - Machetes 2.3.6.3.04 machete de 22 pulgadas 80 UD 315 314.61 25,168.80 0.00 18 4,530.38 0.00 25,200.00 29,699.18         2 27111902 - Limas 2.3.6.3.04 Lima triangular para machetes 100 UD 122 122.35 12,235.00 0.00 18 2,202.30 0.00 12,200.00 14,437.30         3 27112009 - Raspadores 2.3.6.3.04 Zapapico de 5 lbs 10 UD 1,000 1,039.9 10,399.00 0.00 18 1,871.82 0.00 10,000.00 12,270.82         4 47131604 - Escobas 2.3.9.1.01 Escoba plástica con palo 48 UD 160 163.14 7,830.72 0.00 18 1,409.53 0.00 7,680.00 9,240.25         5 47131604 - Escobas 2.3.9.1.01 Escoba de manita de metal 50 UD 280 284.32 14,216.00 0.00 18 2,558.88 0.00 14,000.00 16,774.88         6 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guante de carnaza para obreros 48 UD 200 203.93 9,788.64 0.00 18 1,761.96 0.00 9,600.00 11,550.60         7 27112005 - Hachas 2.3.6.3.04 Hacha con mango 5 UD 950 958.84 4,794.20 0.00 18 862.96 0.00 4,750.00 5,657.16         8 27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 Barra de fuerza 1x5 2 UD 1,450 1,485.7 2,971.40 0.00 18 534.85 0.00 2,900.00 3,506.25         9 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas negras de gomas 40 UD 500 512.71 20,508.40 0.00 18 3,691.51 0.00 20,000.00 24,199.91 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_1_27 p.m..Pdf Download Herramientas 12.pdf Herramientas 12.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 127,336.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 65,570.71  DOP ---- View 2.3.9.1.01 26,015.13  DOP ---- View 2.3.9.9.01 11,550.60  DOP ---- View 2.3.9.9.04 24,199.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de herramientas para obreros 127,336.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00281 1 127,336.35  DOP Vencido Herramientas 12.pdf