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.833532   Contract reference OPRET-2024-00093   Contract description: ADQUISICIÓN DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 10:00:00 ((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-DAF-CD-2024-0031   Request Title ADQUISICIÓN DE HERRAMIENTAS   Description ADQUISICIÓN DE HERRAMIENTAS   Business Operation DIVISION ELECTRIFICACION Y distribución DE ENERGÍA   Reply Reference Agroindustrial Freysa, SRL Nº Documento: 13216939   Type of Contract GoodsDominicana   Contract Value 232,662.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.1791537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,171.97 0.00 35,490.94 0.00 232,628.79 232,662.91         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 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 Tie Wrap 4´´ 1,000 UD 23.6 20 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo Diablito 1´´ 2,000 UD 1.93 1.64 3,280.00 0.00 18 590.40 0.00 3,860.00 3,870.40         3 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave Combinadas 36mm #1060-36 3 UD 1,219.32 1,033.33 3,099.99 0.00 18 558.00 0.00 3,657.96 3,657.99         4 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 Alicate combinado 8´´ 3 UD 851.96 722 2,166.00 0.00 18 389.88 0.00 2,555.88 2,555.88         5 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.9.9.05 Cubos de impacto hexagonal ½´´x 19mm 3 UD 1,198.88 1,016 3,048.00 0.00 18 548.64 0.00 3,596.64 3,596.64         6 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.9.9.05 Cubos de impacto hexagonal ½´´x 17mm 3 UD 1,073.8 910 2,730.00 0.00 18 491.40 0.00 3,221.40 3,221.40         7 27111802 - Nivel 2.3.6.3.04 Nivel aluminio magne tico 12´´ 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         8 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Cable 3g3 mm2 250 FT 73.16 62 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales 100 UD 236 200 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         10 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 Pinza de corte 4 UD 1,652 1,400 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         11 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 Alicate eléctrico 3 UD 1,180 1,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         12 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 Llaves de 13mm inglesa combinada 15 UD 691.82 586.29 8,794.35 0.00 18 1,582.98 0.00 10,377.30 10,377.33         13 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador plano 1 UD 5,534.62 4,690.36 4,690.36 0.00 18 844.26 0.00 5,534.62 5,534.62         14 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador eléctrico estría 1 UD 3,178.43 2,693.59 2,693.59 0.00 18 484.85 0.00 3,178.43 3,178.44         15 27111712 - Extractores 2.3.6.3.04 Extractor pequeño 4 UD 2,911.65 2,467.5 9,870.00 0.00 18 1,776.60 0.00 11,646.60 11,646.60         16 27111712 - Extractores 2.3.6.3.04 Extractor mediano 4 UD 3,339.4 2,835 11,340.00 0.00 18 2,041.20 0.00 13,357.60 13,381.20         17 27111712 - Extractores 2.3.6.3.04 Extractor grande 4 UD 4,311.72 3,654 14,616.00 0.00 18 2,630.88 0.00 17,246.88 17,246.88         18 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador pequeño 4 UD 1,396.55 1,183.52 4,734.08 0.00 18 852.13 0.00 5,586.20 5,586.21         19 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 Llave 19mm inglesa combinada 4 UD 619.5 525 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         20 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador de bornera 4 UD 10,341.24 8,763.77 35,055.08 0.00 18 6,309.91 0.00 41,364.96 41,364.99         21 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador de estría 1 ½ pulgadas 4 UD 438.61 371.7 1,486.80 0.00 18 267.62 0.00 1,754.44 1,754.42         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador de plano 1 ½ pulgadas 4 UD 318.71 270.1 1,080.40 0.00 18 194.47 0.00 1,274.84 1,274.87         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de estría con palote 4 UD 4,212.6 3,570 14,280.00 0.00 18 2,570.40 0.00 16,850.40 16,850.40         24 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 Curva 7mm 4 UD 278.87 236.33 945.32 0.00 18 170.16 0.00 1,115.48 1,115.48         25 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 Remachadoras 6 UD 916.86 777 4,662.00 0.00 18 839.16 0.00 5,501.16 5,501.16 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_13/3/2024_2_19 p.m..Pdf Download EG1710519964325roVQW.pdf EG1710519964325roVQW.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 232,662.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,490.00  DOP ---- View 2.3.6.3.06 10,487.04  DOP ---- View 2.3.6.3.04 149,867.83  DOP ---- View 2.3.9.9.05 6,818.04  DOP ---- View Payment Calendar ID Description Value Month Year 2024   pago 232,662.91  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710519964325roVQW 1 232,662.91  DOP Vencido Link