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.391521   Contract reference MINERD-2019-01400   Contract description: Adquisición de Equipos de Seguridad   Type of Contract Goods   Contract Start: 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 00:00:00 ((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 MINERD-UC-CD-2019-0179   Request Title Adquisición de de Equipos de Segurida   Description Adquisición de de Equipos de Segurida   Business Operation Direccion General de Servicios Generales   Reply Reference Zadesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,541.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Direccion General de Servicios Generales DGSG #4481 Catalogue Items   Back To Top     1   DO1.PCCNTR.783319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,510.00 0.00 15,031.80 0.00 137,352.00 98,541.80         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 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 Chalecos Refletivos 50 UD 611.24 539 26,950.00 0.00 18 4,851.00 0.00 30,562.00 31,801.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guante largo p/ obrero 50 UD 365.8 179.2 8,960.00 0.00 18 1,612.80 0.00 18,290.00 10,572.80         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Fajas de Seguridad 50 UD 1,770 952 47,600.00 0.00 18 8,568.00 0.00 88,500.00 56,168.00 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_16/10/2019_07_26 p.m..Pdf Download Acta #2019-122.pdf Acta #2019-122.pdf Download 20191021_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_001.pdf 20191021_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_001.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 137,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 106,790.00  DOP ---- View 2.3.6.3.06 30,562.00  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 2016 EG157045941484209V98 1 137,352.00  DOP Vencido Apropiacion.pdf