ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.544449
Contract reference	CEA-2019-00248
Contract description:	:seguridad e higiene,extintores,cascos y mas
Type of Contract	Goods
Contract Start:	09/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Rescindido
Fecha Rescindido	13/09/2021

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CEA-UC-CD-2019-0090
Request Title	seguridad e higiene,extintores,cascos y mas
Description	PARA USO DE SEGURIDAD E HIGIENE DE ESTA OFICINA PRINCIPAL
Business Operation	Oficina Principal y el Ingenio Porvenir
Reply Reference	OFERTA EXTINTORES,GUANTES,CASCOS Y MAS_EXT
Type of Contract	GoodsDominicana
Contract Value	40,769.77 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/fray cipriano de Utrera OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.811545 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
34,550.65	0.00	6,219.12	0.00	57,771.05	40,769.77

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

46191602 - Sistemas de ro(...)

2.3.9.9.04

EXTINTOR ABC 1KG 3-LIBRAS

351.69

8,792.25

0.00

1,582.61

0.00

8,792.25

10,374.86

46191602 - Sistemas de ro(...)

2.3.9.9.04

EXTINTOR ABC 9KG-20 LIBRAS

1,309.32

6,546.60

0.00

1,178.39

0.00

6,546.60

7,724.99

46181504 - Guantes de pro(...)

2.3.9.9.04

GUANTES DE FIBRA DE VIDRIO/GRIS

182.2

3,644.00

0.00

655.92

0.00

3,644.00

4,299.92

46181704 - Cascos de segu(...)

2.3.9.9.04

CASCOS DE SEGURIDAD PLASTICOS ROJOS

109.32

1,093.20

0.00

196.78

0.00

1,093.20

1,289.98

46181704 - Cascos de segu(...)

2.3.9.9.04

CASCOS PLASTICOS VERDE

109.32

1,093.20

0.00

196.78

0.00

1,093.20

1,289.98

46181704 - Cascos de segu(...)

2.3.9.9.04

CASCOS PLASTICOS BLANCO

109.32

1,093.20

0.00

196.78

0.00

1,093.20

1,289.98

42271702 - Concentradores(...)

2.6.3.1.01

MASCARILLAS P / GAS

105.93

2,118.60

0.00

381.35

0.00

2,118.60

2,499.95

42271702 - Concentradores(...)

2.6.3.1.01

MASCARILLAS P/ POLVO

27.97

559.40

0.00

100.69

0.00

559.40

660.09

46181604 - Botas de segur(...)

2.3.9.9.04

BOTAS DE SEGURIDAD ALTAS #41

2,631.36

309.32

3,093.20

0.00

556.78

0.00

26,313.60

3,649.98

42312502 - Ligaduras abdo(...)

2.3.9.3.01

FAJAS P/ OBREROS X LARGE

478.81

2,394.05

0.00

430.93

0.00

2,394.05

2,824.98

42312502 - Ligaduras abdo(...)

2.3.9.3.01

FAJAS P/OBEROS MEDIUM

478.81

2,394.05

0.00

430.93

0.00

2,394.05

2,824.98

31201513 - Cintas antides(...)

2.3.9.9.01

CINTAS ANTIDESLIZANTES 50MM X 5 MTRS

57.63

1,728.90

0.00

311.20

0.00

1,728.90

2,040.10

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/12/2019_6_05 p.m..Pdf	Download
cuota 0090 almacenes unidos-10022018100511.pdf	cuota 0090 almacenes unidos-10022018100511.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

40,769.77 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.04	29,919.67 DOP	----	View
2.6.3.1.01	3,160.04 DOP	----	View
2.3.9.3.01	5,649.96 DOP	----	View
2.3.9.9.01	2,040.10 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CONTADO	40,769.77 DOP	Enero	2020

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2019	2400119630	1	40,769.79 DOP	Vencido	cuota 0090 almacenes unidos-10022018100511.pdf
2021	2400119630	1	40,769.79 DOP	Vencido	cuota 0090 almacenes unidos-10022018100511.pdf