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.904391
Contract reference
EGEHID-2024-00365
Contract description:
ADQUISICION DE APEROS ( HERRAMIENTAS) PARA SER UTILIZADOS EN LA ACTIBIDAD Y ACUERDO FIRMADO ENTRE EGEHID Y LA OFICINA DE APOYO A LA REFORMA PENITENCIARIA (ONAPREP)
Type of Contract
Goods
Contract Start:
21/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 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
EGEHID-DAF-CD-2024-0056
Request Title
ADQUISICION DE APEROS ( HERRAMIENTAS) PARA SER UTILIZADOS EN LA ACTIBIDAD Y ACUERDO FIRMADO ENTRE EGEHID Y LA OFICINA DE APOYO A LA REFORMA PENITENCIARIA (ONAPREP)
Description
ADQUISICION DE APEROS ( HERRAMIENTAS) PARA SER UTILIZADOS EN LA ACTIBIDAD Y ACUERDO FIRMADO ENTRE EGEHID Y LA OFICINA DE APOYO A LA REFORMA PENITENCIARIA (ONAPREP)
Business Operation
ENERGIA RENOVABLE, CUENCAS HIDROGRÁFICAS Y CALIDAD AMBIENTAL
Reply Reference
132151739_EXT
Type of Contract
GoodsDominicana
Contract Value
208,015.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1923437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,284.07
0.00
31,731.14
0.00
231,350.00
208,015.21
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
27112001 - Machetes
2.3.6.3.04
MACHETES
100
UD
530
364.41
36,440.70
0.00
18
6,559.33
0.00
53,000.00
43,000.03
1
27112005 - Hachas
2.3.6.3.04
COAS
30
UD
800
618.64
18,559.20
0.00
18
3,340.66
0.00
24,000.00
21,899.86
1
27111902 - Limas
2.3.6.3.04
LIMAS TIPO TRIANGULO
30
UD
250
156.78
4,703.40
0.00
18
846.61
0.00
7,500.00
5,550.01
1
27111605 - Picas
2.3.6.3.04
PICOS
55
UD
1,350
1,131.36
62,224.80
0.00
18
11,200.46
0.00
74,250.00
73,425.26
1
27112004 - Palas
2.3.6.3.04
PALAS CUADRADAS
58
UD
700
470.34
27,279.72
0.00
18
4,910.35
0.00
40,600.00
32,190.07
1
24101507 - Carretillas
2.3.6.3.04
CARRETILLAS
5
UD
6,400
5,415.25
27,076.25
0.00
18
4,873.73
0.00
32,000.00
31,949.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION PORTAL.pdf
ADJUDICACION PORTAL.pdf
Download
fondos.pdf
fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2024_6_31 p.m..Pdf
Download
Orden de Compras_.Pdf
Orden de Compras_.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,015.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
208,015.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
208,015.21
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DA-APROB-172-2024
1
208,015.21
DOP
Vencido
fondos.pdf