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.805053   Contract reference ECORD-2023-00086   Contract description: "ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTÁ UNIDAD EJECUTORA"   Type of Contract Goods   Contract Start: 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 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 ECORD-UC-CD-2023-0047   Request Title "ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTÁ UNIDAD EJECUTORA"   Description "ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTÁ UNIDAD EJECUTORA"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,325.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1725220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,580.96 0.00 17,744.56 0.00 116,325.00 116,325.52         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE VINYL 6 UD 500 423.72 2,542.32 0.00 18 457.62 0.00 3,000.00 2,999.94         2 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 LLAVES COMBINADAS 1 UD 6,500 5,508.47 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99         3 27131504 - Martillo neumá(...)27131504 - Martillo neumático 2.6.5.7.01 ROTOMARTILLO 1 UD 30,000 25,423.72 25,423.72 0.00 18 4,576.27 0.00 30,000.00 29,999.99         4 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 2 UD 1,300 1,101.69 2,203.38 0.00 18 396.61 0.00 2,600.00 2,599.99         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ELECTRICO NEGRO CALIBRE NO. 12 (500 PIES) 1 UD 2,800 2,373.88 2,373.88 0.00 18 427.30 0.00 2,800.00 2,801.18         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ELECTRICO ROJO CALIBRE NO. 12 (500 PIES) 1 UD 2,800 2,372.88 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00         7 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO DIGITAL 1 UD 15,000 12,711.86 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE NEGRO 5 UD 125 105.93 529.65 0.00 18 95.34 0.00 625.00 624.99         9 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 ALICATE MULTI-USO P/ELECTRICISTA 9-1/2" 1 UD 1,000 847.45 847.45 0.00 18 152.54 0.00 1,000.00 999.99         10 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADORES 10 PIEZAS 1 UD 2,000 1,694.91 1,694.91 0.00 18 305.08 0.00 2,000.00 1,999.99         11 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 ALICATE ARTICULADO DE EXTENSIÓN 12" LARGO (304 MM) 1 UD 1,000 847.45 847.45 0.00 18 152.54 0.00 1,000.00 999.99         12 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 ALICATE DE PRESION CURVO 10" 1 UD 850 720.33 720.33 0.00 18 129.66 0.00 850.00 849.99         13 27112402 - Ribeteadoras 2.6.5.7.01 REMACHADORA PROFESIONAL DE 10'' 1 UD 800 677.69 677.69 0.00 18 121.98 0.00 800.00 799.67         14 27111602 - Martillos 2.3.6.3.04 MARTILLO CARPINTERO 2 UD 800 677.96 1,355.92 0.00 18 244.07 0.00 1,600.00 1,599.99         15 27111602 - Martillos 2.3.6.3.04 MARTILLO BOLA 2 UD 1,000 847.45 1,694.90 0.00 18 305.08 0.00 2,000.00 1,999.98         16 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA 10" 2 UD 400 338.98 677.96 0.00 18 122.03 0.00 800.00 799.99         17 27111802 - Nivel 2.3.6.3.04 NIVEL TORPEDO 9" 1 UD 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00         18 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 PINZAS DE CORTE DIAGONAL 8" 1 UD 1,000 847.45 847.45 0.00 18 152.54 0.00 1,000.00 999.99         19 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE 12" CROMADA 1 UD 1,000 847.45 847.45 0.00 18 152.54 0.00 1,000.00 999.99         20 27111802 - Nivel 2.3.6.3.04 NIVEL DE ALUMINIO 1 UD 800 677.96 677.96 0.00 18 122.03 0.00 800.00 799.99         21 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADORES 10/1 1 UD 850 720.33 720.33 0.00 18 129.66 0.00 850.00 849.99         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADORES T/CUBO 7/1 1 UD 800 677.96 677.96 0.00 18 122.03 0.00 800.00 799.99         23 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE STILSON 10 1 UD 800 677.96 677.96 0.00 18 122.03 0.00 800.00 799.99         24 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE ALLEN/TORX 8 PZAS. 1 UD 500 423.72 423.72 0.00 18 76.27 0.00 500.00 499.99         25 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPÁTULA DE ACERO 10 CM 4'' 2 UD 250 211.86 423.72 0.00 18 76.27 0.00 500.00 499.99         26 44121618 - Tijeras 2.3.6.3.04 TIJERA PARA AVIADOR DER 10" 1 UD 450 381.35 381.35 0.00 18 68.64 0.00 450.00 449.99         27 30191501 - Escaleras 2.6.5.7.01 ESCALERA T/TIJERA FIBRA 6΄ 1 UD 16,000 13,559.32 13,559.32 0.00 18 2,440.68 0.00 16,000.00 16,000.00         28 27113101 - Cinta guía 2.3.6.3.04 CINTA PARA ELECTRICISTA 15MTS 1 UD 1,100 932.2 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         29 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 CAJA PARA HERRAMIENTAS PLASTICAS 1 UD 1,800 1,525.42 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         30 27112103 - Pinza de mano 2.3.6.3.04 PINZA DE PUNTA 1 UD 500 423.72 423.72 0.00 18 76.27 0.00 500.00 499.99         31 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO INALAMBRICO 1 UD 15,000 12,711.86 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99         32 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 FOCO LED 8" DE PILAS 3 UD 500 423.72 1,271.16 0.00 18 228.81 0.00 1,500.00 1,499.97 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_6/12/2023_2_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_2_13 p.m..Pdf Download CUOTA HERRAMIENTAS.pdf CUOTA HERRAMIENTAS.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 116,325.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 61,799.65  DOP ---- View 2.3.9.9.05 2,999.94  DOP ---- View 2.3.6.3.04 41,999.79  DOP ---- View 2.3.9.6.01 7,726.14  DOP ---- View 2.3.9.8.02 1,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 116,325.52  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701891073585egIY9 1 116,325.52  DOP Vencido CUOTA HERRAMIENTAS.pdf