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.912253   Contract reference ERD-2024-00162   Contract description: ADQUISICIÓN DE HERRAMIENTAS.   Type of Contract Goods   Contract Start: 12/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0091   Request Title ADQUISICIÓN DE HERRAMIENTAS.   Description ADQUISICIÓN DE HERRAMIENTAS.   Business Operation Dirección de logística G.4   Reply Reference Zeit Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 301,229.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado por el Director Disciplinario Comandancia General, ERD; y el Comandante de la Unidad Humanitaria y de Rescate, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1933226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,279.20 0.00 45,950.25 0.00 301,229.53 301,229.45         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 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.6.3.04 KIT DE PISTON PO21043991 PARA CS-620 2 UD 4,348.65 3,685.29 7,370.58 0.00 18 1,326.70 0.00 8,697.30 8,697.28         2 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 BOMBA DE LUBRICACION CS-620P 2 UD 3,912.15 3,315.38 6,630.76 0.00 18 1,193.54 0.00 7,824.30 7,824.30         3 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 CENTRO DE CLOCHE MODELO CS-620P 2 UD 6,655.2 5,640 11,280.00 0.00 18 2,030.40 0.00 13,310.40 13,310.40         4 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO CS-620P 2 UD 16,115.5 13,657.2 27,314.40 0.00 18 4,916.59 0.00 32,231.00 32,230.99         5 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 EMPAQUE DE CILINDRO V1000000270 CS-620P 2 UD 120.36 102 204.00 0.00 18 36.72 0.00 240.72 240.72         6 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO 10101108261 DM-4610 2 UD 18,190.88 15,416 30,832.00 0.00 18 5,549.76 0.00 36,381.76 36,381.76         7 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.6.3.04 KIT DE PISTON DM-4610 2 UD 6,726 5,700 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         8 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CADENA 72X84 PARA MOTOSIERRA CS-8002 10 UD 3,171.84 2,688 26,880.00 0.00 18 4,838.40 0.00 31,718.40 31,718.40         9 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CADENA 72X72 PARA MOTOSIERRA 20"3/8 CS-620P 10 UD 2,718.72 2,304 23,040.00 0.00 18 4,147.20 0.00 27,187.20 27,187.20         10 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CADENA 91X44 PARA PODADORA DE ALTURA PPT-266 3 UD 1,038.4 880 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         11 27111902 - Limas 2.3.6.3.04 LIMAS 4.8 3/16 6 UD 207.68 176 1,056.00 0.00 18 190.08 0.00 1,246.08 1,246.08         12 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 MOTOSIERRA MODELO CS-620 1 UD 95,777.67 81,167.51 81,167.51 0.00 18 14,610.15 0.00 95,777.67 95,777.66         13 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 BUJIA DE TRIMER 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         14 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 CABEZAL METALICO 5 UD 1,699.2 1,440 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         15 26121517 - Hilo de cobre 2.3.9.6.01 ROLLO HILO 2.7MM DE 3LBS 5 UD 3,956.3 3,352.79 16,763.95 0.00 18 3,017.51 0.00 19,781.50 19,781.46 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_1/11/2024_6_25 p.m..Pdf Download Orden de Compras_1_11_2024_6_25 p.m..Pdf Orden de Compras_1_11_2024_6_25 p.m..Pdf Download EG1730490866479YThNC.pdf EG1730490866479YThNC.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 301,229.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 23,395.36  DOP ---- View 2.3.9.8.01 152,008.97  DOP ---- View 2.6.5.7.01 95,777.66  DOP ---- View 2.3.9.6.01 21,551.46  DOP ---- View 2.3.6.3.06 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE HERRAMIENTAS. 301,229.45  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730490866479YThNC 1 301,229.45  DOP Vencido Link