1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.919794
Contract reference
ERD-2024-00178
Contract description:
Nombre:ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LA UNIDAD HUMANITARIA Y DE RESCATE UHR-ERD.
Type of Contract
Goods
Contract Start:
02/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((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
ERD-DAF-CD-2024-0028
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LA UNIDAD HUMANITARIA Y DE RESCATE UHR-ERD.
Description
ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LA UNIDAD HUMANITARIA Y DE RESCATE UHR-ERD.
Business Operation
Unidad Humanitaria de Rescate (UHR)
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
197,880.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 16:00:00
((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 utilizadas en la unidad humanitaria y de rescate UHR-ERD.
Catalogue Items
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1
DO1.PCCNTR.1943006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,695.00
0.00
30,185.10
0.00
197,880.10
197,880.10
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
31151508 - Cabuya
2.3.9.9.01
PIES DE CUERDA NEGRA
328
UD
230.1
195
63,960.00
0.00
18
11,512.80
0.00
75,472.80
75,472.80
2
27112003 - Rastrillos
2.3.6.3.04
MACLAW RASTRILLO AZADON CON MANGO DE MADERA DE 48 PULGADAS
12
UD
2,891
2,450
29,400.00
0.00
18
5,292.00
0.00
34,692.00
34,692.00
3
27111605 - Picas
2.3.6.3.04
PICO DE 5 LIBRAS CON MANGO DE MADERA DE 36 PULGADAS
10
UD
2,330.5
1,975
19,750.00
0.00
18
3,555.00
0.00
23,305.00
23,305.00
4
27112004 - Palas
2.3.6.3.04
PALA FORESTAL CON MANGO DE MADERA
12
UD
1,156.4
980
11,760.00
0.00
18
2,116.80
0.00
13,876.80
13,876.80
5
27111605 - Picas
2.3.6.3.04
PICOTAS TALACHO DE 5 LIBRAS
12
UD
2,891
2,450
29,400.00
0.00
18
5,292.00
0.00
34,692.00
34,692.00
6
27111602 - Martillos
2.3.6.3.04
MANDARIA MASETA TIPO NEVRA CON MANGO DE 36 PULGADAS
5
UD
2,478
2,100
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
7
27111602 - Martillos
2.3.6.3.04
PATA DE CABRA NEGRO 24 PULGADAS ACERO
3
UD
1,150.5
975
2,925.00
0.00
18
526.50
0.00
3,451.50
3,451.50
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_18/11/2024_2_11 p.m..Pdf
Download
Orden de Compras_18_11_2024_2_11 p.m..Pdf
Orden de Compras_18_11_2024_2_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,880.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
75,472.80
DOP
----
View
2.3.6.3.04
122,407.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
197,880.10
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731940373769FqMMa
1
197,880.10
DOP
Vencido
Link