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.848144   Contract reference DGDRAGAS-2024-00054   Contract description: ADQUISICION DE HERRAMIENTAS MENORES, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENOT, ARD.   Type of Contract Goods   Contract Start: 03/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 00:00:00 ((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 DGDRAGAS-DAF-CD-2024-0027   Request Title ADQUISICION DE HERRAMIENTAS MENORES, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENOT, ARD.   Description ADQUISICION DE HERRAMIENTAS MENORES, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENOT, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Propuesta Distribuidora RSL, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 149,996.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1823225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,115.70 0.00 22,880.83 0.00 127,115.70 149,996.53         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 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA DE PINTAR 5 UD 1,625 1,625 8,125.00 0.00 18 1,462.50 0.00 8,125.00 9,587.50         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES 12/1 6 UD 3,249 3,249 19,494.00 0.00 18 3,508.92 0.00 19,494.00 23,002.92         3 27111605 - Picas 2.3.6.3.04 PIQUETAS P/ ALBAÑIL 5 UD 645 645 3,225.00 0.00 18 580.50 0.00 3,225.00 3,805.50         4 27112004 - Palas 2.3.6.3.04 PALAS DOBLE P/ HOYAR 7 UD 2,758 2,758 19,306.00 0.00 18 3,475.08 0.00 19,306.00 22,781.08         5 27111602 - Martillos 2.3.6.3.04 MARTILLOS CARPINTERO 16 OZ. 6 UD 680 680 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         6 27111909 - Espátulas 2.3.6.3.04 PLANAS P/ ALBAÑIL CON MANGO PLASTICO NO. 8 7 UD 233.1 233.1 1,631.70 0.00 18 293.71 0.00 1,631.70 1,925.41         7 27111909 - Espátulas 2.3.6.3.04 PLANAS LISA 4.3/4 X 11 6 UD 447 447 2,682.00 0.00 18 482.76 0.00 2,682.00 3,164.76         8 27111602 - Martillos 2.3.6.3.04 MASETAS P/ HERRERIA 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         9 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE LLAVES DE CUBO PROFESIONAL P/ MECANICA 75 PZ. 6 UD 5,600 5,600 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         10 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS P/ ASFALTO DE 16 DIENTES 4 UD 675 675 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         11 27112004 - Palas 2.3.6.3.04 PALAS CUADRADAS REFORZADAS 2 UD 985 985 1,970.00 0.00 18 354.60 0.00 1,970.00 2,324.60         12 27112001 - Machetes 2.3.6.3.04 MACHETES CON MAGO PVC NO. 22 7 UD 575 575 4,025.00 0.00 18 724.50 0.00 4,025.00 4,749.50         13 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS MINI DE 4 DIENTES P/ JARDINERIA 6 UD 1,262 1,262 7,572.00 0.00 18 1,362.96 0.00 7,572.00 8,934.96         14 27111605 - Picas 2.3.6.3.04 PICO ZAPATICO CON MANGO REFORZADO DE 5 LBS 3 UD 2,235 2,235 6,705.00 0.00 18 1,206.90 0.00 6,705.00 7,911.90 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_3/5/2024_6_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,996.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 149,996.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 149,996.53  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171476246084699olw 1 149,996.53  DOP Vencido Link