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.808841   Contract reference DCD-2023-00189   Contract description: Adquisición de Herramientas Menores para ser utilizado por la Defensa Civil.   Type of Contract Goods   Contract Start: 14/12/2023 17:00:00 ((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-01-ComprasMenores   Request Reference DCD-DAF-CM-2023-0020   Request Title Adquisición de Herramientas Menores para ser utilizado por la Defensa Civil.   Description Adquisición de Herramientas Menores para ser utilizado por la Defensa Civil.   Business Operation Depto. Operaciones   Reply Reference DCD-DAF-CM-2023-0020-HM   Type of Contract GoodsDominicana   Contract Value 175,128.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/12/2023 17:00:00 ((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. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1725992 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,414.00 0.00 26,714.52 0.00 256,479.80 175,128.52         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         2 27111605 - Picas 2.3.6.3.04 Picas de 5 libras. 30 UD 1,009 948 28,440.00 0.00 18 5,119.20 0.00 30,270.00 33,559.20         3 27112001 - Machetes 2.3.6.3.04 Machetes de 18 Pulgadas 14 UD 558.7 245 3,430.00 0.00 18 617.40 0.00 7,821.80 4,047.40         4 24101507 - Carretillas 2.3.6.3.04 Carretillas con su mango y ruedas. 24 UD 4,562 2,536 60,864.00 0.00 18 10,955.52 0.00 109,488.00 71,819.52         5 27112504 - Cuñas 2.3.6.3.04 Patas de cabras ¾ de 24 pulgadas. 30 UD 1,570 405 12,150.00 0.00 18 2,187.00 0.00 47,100.00 14,337.00         6 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Mandarrias de 10 Libras 30 UD 2,060 1,451 43,530.00 0.00 18 7,835.40 0.00 61,800.00 51,365.40 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_7/12/2023_9_43 p.m..Pdf Download Compromiso 2395_0001.pdf Compromiso 2395_0001.pdf Download Adjudicacion 0020_0001.pdf Adjudicacion 0020_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 175,128.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 175,128.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Herramientas Menores para ser utilizado por la Defensa Civil. 175,128.52  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702566092682xiJHl 1 175,128.52  DOP Vencido Link