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.943383   Contract reference CESAC-2025-00006   Contract description: ADQUISICION DE HERRAMIENTAS Y MATERIALES.   Type of Contract Goods   Contract Start: 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0007   Request Title ADQUISICION DE HERRAMIENTAS Y MATERIALES.   Description ADQUISICION DE HERRAMIENTAS Y MATERIALES.   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,743.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE HERRAMIENTAS Y MATERIALES, PARA SER UTILIZADAS POR LA SUBDIRECCION DE INGENIERIA DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1992903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,494.50 0.00 29,249.01 0.00 191,744.10 191,743.51         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 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA RECORTADORA ARBOLES DE EXTENSION DE 4 PIES DE LARGO 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE CORTE CON GANCHOS SUPER AFILADA 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         3 23101510 - Pulidoras 2.6.5.7.01 SIERRA MOTORIZADA DE VARA DE 10 PIES 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         4 23101510 - Pulidoras 2.6.5.7.01 PULIDORA METABO DE 4 PULGADAS 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PLASTICA 75 PIES X1/2 PULGADA 1 UD 2,336.4 1,980 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PLASTICA 100 PIES X3/4 PULGADA 1 UD 9,263 7,850 7,850.00 0.00 18 1,413.00 0.00 9,263.00 9,263.00         7 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 TRIMERS (PODADORA ELECTRICA) 300W CON MANGO 1 UD 20,178 17,100 17,100.00 0.00 18 3,078.00 0.00 20,178.00 20,178.00         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 10/2 50 UD 118 99.99 4,999.50 0.00 18 899.91 0.00 5,900.00 5,899.41         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE HG DE 3 PULG. 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         10 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 2 PULG. 1 UD 59 50 50.00 0.00 18 9.00 0.00 59.00 59.00         11 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE 3 HP PETROLLO 1 UD 54,256.4 45,980 45,980.00 0.00 18 8,276.40 0.00 54,256.40 54,256.40         12 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 UNION UNIVERSAL HG DE 1 PULG. 1 UD 572.3 485 485.00 0.00 18 87.30 0.00 572.30 572.30 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_31/1/2025_12_53 p.m..Pdf Download EG1739214703112l1J6Y.pdf EG1739214703112l1J6Y.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 191,744.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 16,402.00  DOP ---- View 2.6.5.7.01 102,778.00  DOP ---- View 2.3.9.8.02 12,407.70  DOP ---- View 2.3.9.6.01 5,900.00  DOP ---- View 2.6.5.2.01 54,256.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738188151960HXZD3 2 191,743.51  DOP Vencido Link