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.835398   Contract reference DAEH-2024-00019   Contract description: Adquisicion de equipos y utensilios varios   Type of Contract Goods   Contract Start: 21/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 09:00:00 ((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 DAEH-UC-CD-2024-0006   Request Title Adquisicion de equipos y utensilios varios   Description Adquisicion de equipos y utensilios varios   Business Operation Division de Almacen y Suministro   Reply Reference Adquisicion de equipos y utensilios varios_EXT   Type of Contract GoodsDominicana   Contract Value 249,541.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1773216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,476.01 0.00 38,065.69 0.00 233,849.01 249,541.70         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 24112404 - Caja 2.3.9.9.05 Cajas hermeticas de 27 galones 40 UD 1,650 1,586.9 63,476.00 0.00 18 11,425.68 0.00 66,000.00 74,901.68         2 44101902 - Máquinas para (...)44101902 - Máquinas para escribir cheques 2.6.5.8.01 Maquina de escribir cheques 1 UD 40,000 39,653.39 39,653.39 0.00 18 7,137.61 0.00 40,000.00 46,791.00         3 46171501 - Candados 2.3.9.9.04 Candados 60 UD 141.6 120 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Rowter 1 UD 3,461.86 2,933.78 2,933.78 0.00 18 528.08 0.00 3,461.86 3,461.86         5 56101504 - Asientos 2.6.1.1.01 Sillas sin brazo 30 UD 920.4 780 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         6 24112405 - Armarios 2.6.1.1.01 Armario 66x35 1/2 metal 1 UD 29,992.51 25,417.38 25,417.38 0.00 18 4,575.13 0.00 29,992.51 29,992.51         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos de porcelana 20.5 cm 6 UD 271.4 230 1,380.00 0.00 18 248.40 0.00 1,628.40 1,628.40         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos de comer porcelana 9 cm 6 UD 696.2 590 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20         9 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 copas de vino 6 UD 375.64 318.34 1,910.04 0.00 18 343.81 0.00 2,253.84 2,253.85         10 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Vasos de cristal 6 UD 230.1 195 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         11 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copa para agua 6 UD 442.5 375 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         12 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Taza para cafe 6 UD 424.8 360 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         13 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible 2hp 1 UD 25,104.69 21,275.16 21,275.16 0.00 18 3,829.53 0.00 25,104.69 25,104.69         14 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible 1hp 1 UD 18,538.11 15,710.26 15,710.26 0.00 18 2,827.85 0.00 18,538.11 18,538.11 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_14/2/2024_8_47 p.m..Pdf Download EG17079430970957r5CH.pdf EG17079430970957r5CH.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 249,541.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 74,901.68  DOP ---- View 2.6.5.8.01 46,791.00  DOP ---- View 2.3.9.9.04 8,496.00  DOP ---- View 2.6.1.3.01 3,461.86  DOP ---- View 2.6.1.1.01 57,604.51  DOP ---- View 2.3.9.5.01 14,643.85  DOP ---- View 2.6.5.2.01 43,642.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de equipos y utensilios varios 249,541.70  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17079430970957r5CH 1 249,541.70  DOP Vencido Link