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.904424   Contract reference GCPS-2024-00508   Contract description: Adquisicion de Repuestos y Herramientas para el Departamento de Infraestructura de CTC   Type of Contract Goods   Contract Start: 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2024-0176   Request Title Adquisicion de Repuestos y Herramientas para el Departamento de Infraestructura de CTC   Description Adquisicion de Repuestos y Herramientas para el Departamento de Infraestructura de CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CD-2024-0176   Type of Contract GoodsDominicana   Contract Value 209,644.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1916003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,665.00 0.00 31,979.70 0.00 218,013.38 209,644.70         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 20111608 - Martillos de p(...)20111608 - Martillos de poder 2.6.5.7.01 Martillos de poder 2 UD 1,250 995 1,990.00 0.00 18 358.20 0.00 2,500.00 2,348.20         2 20111608 - Martillos de p(...)20111608 - Martillos de poder 2.6.5.7.01 Martillos de poder 2 UD 2,200 1,800 3,600.00 0.00 18 648.00 0.00 4,400.00 4,248.00         3 20111613 - Taladros de ba(...)20111613 - Taladros de barreno profundo 2.6.5.7.01 Taladros de barreno profundo 1 UD 23,688.38 19,995 19,995.00 0.00 18 3,599.10 0.00 23,688.38 23,594.10         4 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Cortadoras de pasto 2 UD 8,700 7,280 14,560.00 0.00 18 2,620.80 0.00 17,400.00 17,180.80         5 22101708 - Extractores 2.6.5.3.01 Extractores 3 UD 5,760 4,790 14,370.00 0.00 18 2,586.60 0.00 17,280.00 16,956.60         6 24101507 - Carretillas 2.3.6.3.04 Carretillas 1 UD 4,500 3,770 3,770.00 0.00 18 678.60 0.00 4,500.00 4,448.60         7 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanques de almacenamiento de agua 3 UD 9,704 8,160 24,480.00 0.00 18 4,406.40 0.00 29,112.00 28,886.40         8 27111602 - Martillos 2.3.6.3.04 Martillos 1 UD 1,325 1,090 1,090.00 0.00 18 196.20 0.00 1,325.00 1,286.20         9 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 Llave de tuercas de boca abierta 80 UD 450 320 25,600.00 0.00 18 4,608.00 0.00 36,000.00 30,208.00         10 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llaves ajustables 2 UD 250 185 370.00 0.00 18 66.60 0.00 500.00 436.60         11 27111710 - Llaves allen 2.3.6.3.04 Llaves allen 2 UD 250 185 370.00 0.00 18 66.60 0.00 500.00 436.60         12 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cintas métricas 1 UD 2,628 2,190 2,190.00 0.00 18 394.20 0.00 2,628.00 2,584.20         13 27111803 - Escuadras 2.3.9.2.02 Escuadras 1 UD 660 540 540.00 0.00 18 97.20 0.00 660.00 637.20         14 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillos de alambre 1 UD 395 290 290.00 0.00 18 52.20 0.00 395.00 342.20         15 27112004 - Palas 2.3.6.3.04 Palas 2 UD 650 500 1,000.00 0.00 18 180.00 0.00 1,300.00 1,180.00         16 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Martillos de demolición 1 UD 11,775 9,900 9,900.00 0.00 18 1,782.00 0.00 11,775.00 11,682.00         17 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Martillos de demolición 2 UD 275 190 380.00 0.00 18 68.40 0.00 550.00 448.40         18 30191501 - Escaleras 2.6.5.7.01 Escaleras 3 UD 6,000 4,995 14,985.00 0.00 18 2,697.30 0.00 18,000.00 17,682.30         19 40151510 - Bombas de agua 2.6.5.2.01 Bombas de agua 7 UD 6,500 5,455 38,185.00 0.00 18 6,873.30 0.00 45,500.00 45,058.30 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_7/10/2024_1_18 p.m..Pdf Download Orden de Compras_7_10_2024_1_18 p.m..Pdf Orden de Compras_7_10_2024_1_18 p.m..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 209,644.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 60,003.00  DOP ---- View 2.6.5.1.01 17,180.80  DOP ---- View 2.6.5.3.01 16,956.60  DOP ---- View 2.3.6.3.04 40,922.40  DOP ---- View 2.6.1.9.01 28,886.40  DOP ---- View 2.3.9.2.02 637.20  DOP ---- View 2.6.5.2.01 45,058.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 209,644.70  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17284971946007jryT 2 0.00  DOP Vencido Link