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.836461
Contract reference
DCD-2024-00052
Contract description:
Herramientas menores para ser utilizados por diversos departamentos en el Operativo de Semana Santa.
Type of Contract
Goods
Contract Start:
25/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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
DCD-DAF-CD-2024-0027
Request Title
Herramientas menores para ser utilizados por diversos departamentos en el Operativo de Semana Santa.
Description
Herramientas menores para ser utilizados por diversos departamentos en el Operativo de Semana Santa.
Business Operation
Depto. Operaciones
Reply Reference
Herramientas menores para ser utilizados por diver
Type of Contract
GoodsDominicana
Contract Value
92,388.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1797650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,295.00
0.00
14,093.10
0.00
99,999.95
92,388.10
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
27112004 - Palas
2.3.6.3.04
Palas
20
UD
750
515
10,300.00
0.00
18
1,854.00
0.00
15,000.00
12,154.00
2
27111605 - Picas
2.3.6.3.04
Picos
20
UD
1,100
675
13,500.00
0.00
18
2,430.00
0.00
22,000.00
15,930.00
5
27111601 - Mazas de hierr
(...)
27111601 - Mazas de hierro
2.3.6.3.04
Mandarrias de 10 libras
15
UD
1,687.53
1,950
29,250.00
0.00
18
5,265.00
0.00
25,312.95
34,515.00
3
27112005 - Hachas
2.3.6.3.04
Hachas
15
UD
1,400
500
7,500.00
0.00
18
1,350.00
0.00
21,000.00
8,850.00
4
27112001 - Machetes
2.3.6.3.04
Machetes
10
UD
558.7
375
3,750.00
0.00
18
675.00
0.00
5,587.00
4,425.00
5
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
Caja de herramientas con ruedas
3
UD
3,700
4,665
13,995.00
0.00
18
2,519.10
0.00
11,100.00
16,514.10
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_22/3/2024_8_36 p.m..Pdf
Download
EG1711378636900pn6FI_0002.pdf
EG1711378636900pn6FI_0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,388.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
92,388.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
92,388.10
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711378636900pn6Fl
1
92,388.10
DOP
Vencido
Link