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.829990   Contract reference RSCC-2024-00160   Contract description: Adquisición de equipo de herramientas   Type of Contract Goods   Contract Start: 05/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 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-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 26,016.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2024 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1786102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,048.06 0.00 3,968.66 0.00 50,000.00 26,016.72         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 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE 3 UD 1,500 340 1,020.00 0.00 18 183.60 0.00 4,500.00 1,203.60         3 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE STILSON 2 UD 1,400 972.1 1,944.20 0.00 18 349.96 0.00 2,800.00 2,294.16         5 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO DE MANO 2 UD 4,500 4,566.38 9,132.76 0.00 18 1,643.90 0.00 9,000.00 10,776.66         7 27113204 - Kits de electr(...)27113204 - Kits de electricista 2.6.5.7.01 TESTER 1 UD 9,200 1,770 1,770.00 0.00 18 318.60 0.00 9,200.00 2,088.60         11 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 PULIDORA 1 UD 5,500 1,630.1 1,630.10 0.00 18 293.42 0.00 5,500.00 1,923.52         12 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 ALICATE PUNTA LARGA 3 UD 600 325 975.00 0.00 18 175.50 0.00 1,800.00 1,150.50         19 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 ALICATES 3 UD 950 370 1,110.00 0.00 18 199.80 0.00 2,850.00 1,309.80         20 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 MANOMETRO 1 UD 4,250 1,500 1,500.00 0.00 18 270.00 0.00 4,250.00 1,770.00         21 27112001 - Machetes 2.3.6.3.04 MACHETE 2 UD 800 310 620.00 0.00 18 111.60 0.00 1,600.00 731.60         22 27112004 - Palas 2.3.6.3.04 PALAS 2 UD 1,250 498 996.00 0.00 18 179.28 0.00 2,500.00 1,175.28         24 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 CAJAS DE HERRAMIENTA 2 UD 3,000 675 1,350.00 0.00 18 243.00 0.00 6,000.00 1,593.00 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_4/3/2024_6_20 p.m..Pdf Download cuota sodier herramientas.pdf cuota sodier herramientas.pdf Download adjudicacion sodier herramienta.pdf adjudicacion sodier herramienta.pdf Download Orden de Compras_4_3_2024_6_20 p.m. (1).Pdf Orden de Compras_4_3_2024_6_20 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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)