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.829790   Contract reference OPRET-2024-00033   Contract description: ADQUISICION DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 15:00:00 ((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 OPRET-UC-CD-2024-0010   Request Title ADQUISICION DE HERRAMIENTAS   Description ADQUISICION DE HERRAMIENTAS   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Suplidora MYR Cosma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,370.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1771215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,228.85 0.00 35,141.19 0.00 230,370.03 230,370.04         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 23101502 - Taladros 2.6.5.7.01 kit de taladro percutor/destornillador de 1/2 1 UD 41,444.76 35,122.68 35,122.68 0.00 18 6,322.08 0.00 41,444.76 41,444.76         20111608 - Martillos de p(...)20111608 - Martillos de poder 2.6.5.7.01 martillo de demolicion 1 UD 26,012.2 22,044.24 22,044.24 0.00 18 3,967.96 0.00 26,012.20 26,012.20         3 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 pulidora angular 1 UD 14,431.05 12,229.7 12,229.70 0.00 18 2,201.35 0.00 14,431.05 14,431.05         4 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 cinta metrica 4 UD 1,890.36 1,602 6,408.00 0.00 18 1,153.44 0.00 7,561.44 7,561.44         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 juego de destornillador 4/1 4 UD 2,749.09 2,329.74 9,318.96 0.00 18 1,677.41 0.00 10,996.36 10,996.37         6 27111602 - Martillos 2.3.6.3.04 martillo carpintero 3 UD 1,890.36 1,602 4,806.00 0.00 18 865.08 0.00 5,671.08 5,671.08         7 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 alicate recto de presion 10 1 UD 1,890.36 1,602 1,602.00 0.00 18 288.36 0.00 1,890.36 1,890.36         8 27112128 - Alicates de pu(...)27112128 - Alicates de punta curvada 2.3.6.3.04 alicate presion curvo 7 1 UD 998.28 846 846.00 0.00 18 152.28 0.00 998.28 998.28         9 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 disco de corte metal diamante 4 2 UD 1,531.03 1,297.48 2,594.96 0.00 18 467.09 0.00 3,062.06 3,062.05         10 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 kit de mechas y puntas 3 UD 8,500 7,203.39 21,610.17 0.00 18 3,889.83 0.00 25,500.00 25,500.00         11 27112716 - Pistolas de cl(...)27112716 - Pistolas de clavos eléctricas 2.6.5.7.01 pistola de fijacion de clavos calibre 27 1 UD 55,586.78 47,107.44 47,107.44 0.00 18 8,479.34 0.00 55,586.78 55,586.78         12 27112402 - Ribeteadoras 2.6.5.7.01 remachadora profesional 3 UD 4,050.82 3,432.9 10,298.70 0.00 18 1,853.77 0.00 12,152.46 12,152.47         13 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 brazo articulado color plata 32-67 lb 5 UD 5,012.64 4,248 21,240.00 0.00 18 3,823.20 0.00 25,063.20 25,063.20 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_12/2/2024_3_31 p.m..Pdf Download EG1707754432538lBRKj.pdf EG1707754432538lBRKj.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 230,370.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 25,063.20  DOP ---- View 2.6.5.7.01 149,627.26  DOP ---- View 2.3.6.3.04 30,179.58  DOP ---- View 2.3.9.3.01 25,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   pago 230,370.04  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707754432538lBRKj 1 230,370.04  DOP Vencido Link