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.902751
Contract reference
FONDOMARENA-2024-00060
Contract description:
Adquisición de herramientas
Type of Contract
Goods
Contract Start:
16/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 00:00:00
((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
FONDOMARENA-DAF-CD-2024-0042
Request Title
Adquisición de herramientas menores
Description
Adquisición de herramientas menores
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
FONDOMARENA-DAF-CD-2024-0042
Type of Contract
GoodsDominicana
Contract Value
38,114 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.1905231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,300.00
0.00
5,814.00
0.00
38,250.00
38,114.00
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
27112814 - Brocas de dest
(...)
27112814 - Brocas de destornillador
2.3.6.3.04
Juego combinado de brocas, 256 brocas para taladro inalámbrico (Ver Ficha técnica)
1
UD
7,650
5,600
5,600.00
0.00
18
1,008.00
0.00
7,650.00
6,608.00
2
27112814 - Brocas de dest
(...)
27112814 - Brocas de destornillador
2.3.6.3.04
Juego de destornillador de precisión (Ver Ficha técnica)
1
UD
5,600
2,200
2,200.00
0.00
18
396.00
0.00
5,600.00
2,596.00
3
27112814 - Brocas de dest
(...)
27112814 - Brocas de destornillador
2.3.6.3.04
Caja de herramientas (Ver Ficha técnica)
1
UD
14,500
21,500
21,500.00
0.00
18
3,870.00
0.00
14,500.00
25,370.00
4
27112814 - Brocas de dest
(...)
27112814 - Brocas de destornillador
2.3.6.3.04
Kit de herrmientas de red (Ver Ficha técnica)
1
UD
10,500
3,000
3,000.00
0.00
18
540.00
0.00
10,500.00
3,540.00
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_19/9/2024_7_35 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
38,114.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
38,114.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
38,114.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726842348080nGqb6
1
38,114.00
DOP
Vencido
Link