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.234848   Contract reference CERTV-2018-00275   Contract description:   Type of Contract Goods   Contract Start: 19/06/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0216   Request Title COMPRA HERRAMIENTAS   Description COMPRA HERRAMIENTAS   Business Operation Mantenimiento   Reply Reference COMPRA HERRAMIENTAS_EXT   Type of Contract GoodsDominicana   Contract Value 46,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.483901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,780.51 0.00 7,160.49 0.00 44,500.00 46,941.00         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         6 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 Caja de herramientas grande 1 UD 2,000 2,080.51 2,080.51 0.00 18 374.49 0.00 2,000.00 2,455.00         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 Juego de destornilladores 1 UD 1,500 1,300.85 1,300.85 0.00 18 234.15 0.00 1,500.00 1,535.00         1 23101502 - Taladros 2.6.5.7.01 Taladro rota martillo 1 UD 15,000 9,639.83 9,639.83 0.00 18 1,735.17 0.00 15,000.00 11,375.00         1 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.9.8.01 Juego de Knock-out 1 UD 20,000 21,506.78 21,506.78 0.00 18 3,871.22 0.00 20,000.00 25,378.00         2 27111509 - Barrenas 2.6.5.7.01 Set de barrena de hormigon tipo Hilti (de 3/4, 1/2, 3/8 x 12) 1 UD 2,000 1,966.1 1,966.10 0.00 18 353.90 0.00 2,000.00 2,320.00         3 27111509 - Barrenas 2.6.5.7.01 Set de barrena de metal (5/16, 7/16) 1 UD 1,000 910.17 910.17 0.00 18 163.83 0.00 1,000.00 1,074.00         2 27112126 - Alicates plano(...)27112126 - Alicates planos 2.6.5.7.01 Set de Herramientas (1 alicate electrico, y 1 pinza electrica) 1 UD 3,000 2,376.27 2,376.27 0.00 18 427.73 0.00 3,000.00 2,804.00 Attestation Documents   Back To Top   Document Document Name Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/06/2018_01_09 p.m..Pdf Download orden de compra herramienta.pdf orden de compra herramienta.pdf Download Certificacion de fondo compra HERRAMIENTAS J.pdf Certificacion de fondo compra HERRAMIENTAS J.pdf Download Budget Setting   Back To Top 66E39613A2B542A17B2AA8651C887D577468565D2199F520BCC61103C0248A9B