1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830041
Contract reference
RSCC-2024-00159
Contract description:
Adquisición de equipo de herramientas
Type of Contract
Goods
Contract Start:
05/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RSCC-DAF-CD-2024-0014
Request Title
Adquisición de equipo de herramientas
Description
Adquisición de equipo de herramientas para ser utilizado para los mantenimientos preventivos de los CDX , CPN y esta SRSCC..
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
RSCC-DAF-CD-2024-0014
Type of Contract
GoodsDominicana
Contract Value
8,406.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1786101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,123.76
0.00
1,282.27
0.00
13,400.00
8,406.03
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
27111710 - Llaves allen
2.3.6.3.04
JUEGO DE LLAVE ALLEN
3
UD
750
313.56
940.68
0.00
18
169.32
0.00
2,250.00
1,110.00
8
27111602 - Martillos
2.3.6.3.04
MARTILLO
3
UD
500
524.36
1,573.08
0.00
18
283.15
0.00
1,500.00
1,856.23
14
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
LLAVE INGLESA
3
UD
750
446
1,338.00
0.00
18
240.84
0.00
2,250.00
1,578.84
15
27113204 - Kits de electr
(...)
27113204 - Kits de electricista
2.6.5.7.01
AMPERIMETRO
1
UD
3,800
1,035
1,035.00
0.00
18
186.30
0.00
3,800.00
1,221.30
17
27111710 - Llaves allen
2.3.6.3.04
JUEGOS DE CUBOS
1
UD
3,600
2,237
2,237.00
0.00
18
402.66
0.00
3,600.00
2,639.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/3/2024_4_44 p.m..Pdf
Download
ADJUDICACION DE RAMIREZ Y MOJICA HERRAMIENTAS.pdf
ADJUDICACION DE RAMIREZ Y MOJICA HERRAMIENTAS.pdf
Download
cuota de RAMIREZ MOJICA HERRAMIENTA.pdf
cuota de RAMIREZ MOJICA HERRAMIENTA.pdf
Download
Orden de Compras_4_3_2024_4_44 p.m..Pdf
Orden de Compras_4_3_2024_4_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,016.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,593.00
DOP
----
View
2.6.5.7.01
12,865.26
DOP
----
View
2.3.6.3.04
11,558.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
TRANSFERENCIA
26,016.72
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
RSCC-DAF-CD-2024-0014
14
26,016.72
DOP
Vencido
cuota sodier herramientas.pdf
(View History)