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.392746   Contract reference DCD-2019-00190   Contract description: Compra de Equipos de Rescate   Type of Contract Goods   Contract Start: 06/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 DCD-UC-CD-2019-0147   Request Title Compra de Equipos de Rescate   Description Compra de Equipos de rescate que serán utilizados por el personal técnico de rescate al servicio de esta institución.   Business Operation Depto. Operaciones   Reply Reference Compra de Artículos de Rescate_EXT   Type of Contract GoodsDominicana   Contract Value 50,945.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,174.02 0.00 7,771.32 0.00 43,174.02 50,945.34         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 46181701 - Cascos 2.3.9.9.04 Casco protector de rescate color Rojo. 3 UD 5,717.14 5,717.14 17,151.42 0.00 18 3,087.26 0.00 17,151.42 20,238.68         2 46181701 - Cascos 2.3.9.9.04 Guantes de rescate negro size L. 3 UD 3,116 3,116 9,348.00 0.00 18 1,682.64 0.00 9,348.00 11,030.64         3 46181701 - Cascos 2.3.9.9.04 Luz para casco de rescate 100 lumes, con rotación y luz larga distancia. 3 UD 3,364 3,364 10,092.00 0.00 18 1,816.56 0.00 10,092.00 11,908.56         4 46181701 - Cascos 2.3.9.9.04 Rodilleras altas superflexibles 3 UD 2,194.2 2,194.2 6,582.60 0.00 18 1,184.87 0.00 6,582.60 7,767.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0049 Equipos de Rescate.pdf CERTIFICACIONES DE FONDO 0049 Equipos de Rescate.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_02_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.9.9.04 Budget Total Value 43,174.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 43,174.02  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 DCD-0049 1 50,945.34  DOP Vencido CERTIFICACIONES DE FONDO 0049 Equipos de Rescate.pdf