ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.827975
Contract reference	COMEDORES ECONOMICOS-2024-00007
Contract description:	ADQUISICION DE HERRAMIENTAS
Type of Contract	Goods
Contract Start:	27/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COMEDORES ECONOMICOS-DAF-CD-2024-0002
Request Title	ADQUISICION DE HERRAMIENTAS
Description	ADQUISICION DE HERRAMIENTAS
Business Operation	DIVISION DE SERVICIOS GENERALES
Reply Reference	ADQUISICION DE HERRAMIENTAS,-DAF-CD-2024-0002
Type of Contract	GoodsDominicana
Contract Value	100,725.86 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1780118 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
85,360.90	0.00	15,364.96	0.00	201,455.50	100,725.86

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

27111701 - Destornillador(...)

2.3.6.3.04

Destornilladores plano de 1/14* pulgadas

112.1

59.1

591.00

0.00

106.38

0.00

1,121.00

697.38

27113201 - Conjuntos gene(...)

2.3.6.3.04

martillo c/ mango con fibra de vidrio

359.9

196

588.00

0.00

105.84

0.00

1,079.70

693.84

27111601 - Mazas de hierr(...)

2.3.6.3.04

msceta c/ mango de 4 libras

849.6

260.6

521.20

0.00

93.82

0.00

1,699.20

615.02

22101619 - Máquinas pulid(...)

2.6.5.2.01

pulidora grande h.d de 7 pulgadas 2400w

11,564

13,935.4

27,870.80

0.00

5,016.74

0.00

23,128.00

32,887.54

23101510 - Pulidoras

2.6.5.7.01

pulidora pequeña sab. 900 cr 110v/220v

4,248

2,643

7,929.00

0.00

1,427.22

0.00

12,744.00

9,356.22

27111706 - Llave de tuerc(...)

2.3.6.3.04

llaves stillson pequeña de 12 pulgadasx

2,124

418.4

2,092.00

0.00

376.56

0.00

10,620.00

2,468.56

27111706 - Llave de tuerc(...)

2.3.6.3.04

llave stillson mediana de 18 pulgadas

3,481

662.1

1,324.20

0.00

238.36

0.00

6,962.00

1,562.56

27111516 - Alicates de pe(...)

2.3.6.3.04

alicate a presion de 10 pulgadas

454.3

547.7

2,190.80

0.00

394.34

0.00

1,817.20

2,585.14

27111515 - Taladro de man(...)

2.3.6.3.04

taladro mediano atornillador percutor

25,960

6,986.2

13,972.40

0.00

2,515.03

0.00

51,920.00

16,487.43

23101502 - Taladros

2.6.5.7.01

taladros grande de 1 pulgada

17,700

3,702.3

7,404.60

0.00

1,332.83

0.00

35,400.00

8,737.43

27111707 - Llaves ajustab(...)

2.3.6.3.04

llave ajustable de 12 pulgada

483.8

472.5

2,362.50

0.00

425.25

0.00

2,419.00

2,787.75

27112004 - Palas

2.3.6.3.04

pala redonda numero 1

466.1

387.5

387.50

0.00

69.75

0.00

466.10

457.25

23171508 - Máquinas de so(...)

2.6.5.7.01

maquina de soldar inverter

31,860

8,871.8

8,871.80

0.00

1,596.92

0.00

31,860.00

10,468.72

27112004 - Palas

2.3.6.3.04

pala cuadrada

513.3

397.7

397.70

0.00

71.59

0.00

513.30

469.29

30101604 - Barras de acer(...)

2.3.6.3.06

barrena mec hss 1/4*4 pulgadas

64.9

66.1

1,322.00

0.00

237.96

0.00

1,298.00

1,559.96

30101604 - Barras de acer(...)

2.3.6.3.06

barrena mec. hss 1/2*12 pulgadas

548.7

240.8

2,408.00

0.00

433.44

0.00

5,487.00

2,841.44

27111515 - Taladro de man(...)

2.3.6.3.04

taladro pequeño martillo 1/2 600w

2,478

1,689.8

3,379.60

0.00

608.33

0.00

4,956.00

3,987.93

27111706 - Llave de tuerc(...)

2.3.6.3.04

llave mediana stillson de 14 pulgadas

2,655

582.6

1,747.80

0.00

314.60

0.00

7,965.00

2,062.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_22/2/2024_2_12 p.m..Pdf	Download
orden de compra herramientas_0001.pdf	orden de compra herramientas_0001.pdf	Download
CuotaParaComprometer.pdf	CuotaParaComprometer.pdf	Download
orden de compra herramientas_0001 (1).pdf	orden de compra herramientas_0001 (1).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

100,725.86 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.7.01	28,562.37 DOP	----	View
2.3.6.3.06	4,401.40 DOP	----	View
2.3.6.3.04	34,874.55 DOP	----	View
2.6.5.2.01	32,887.54 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE HERRAMIENTAS	100,725.86 DOP	Marzo	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG17089563938150A9Zp	1	100,725.86 DOP	Vencido	Link