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.407061   Contract reference CEA-2019-00272   Contract description: seguridad industrial factoría .lentes,cascos y mas   Type of Contract Goods   Contract Start: 19/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 08:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0119   Request Title seguridad industrial factoria .lentes,cascos y mas   Description SEGURIDAD INDUSTRIAL ,LENTES,CASCOS,GUANTES Y MAS   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference SEGURIDAD INDUSTRIAL ACCESORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 172,955.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 08:00:00 ((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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,572.04 0.00 26,382.97 0.00 326,550.00 172,955.01         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 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Lentes Claros 200 UD 100 83.9 16,780.00 0.00 18 3,020.40 0.00 20,000.00 19,800.40         2 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Lentes Oscuro 50 UD 125 65.25 3,262.50 0.00 18 587.25 0.00 6,250.00 3,849.75         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes para Obrero 200 UD 130 114.41 22,882.00 0.00 18 4,118.76 0.00 26,000.00 27,000.76         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantillas 150 UD 70 41.53 6,229.50 0.00 18 1,121.31 0.00 10,500.00 7,350.81         5 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 Polainas de Cuero para Soldar 6 UD 350 444.92 2,669.52 0.00 18 480.51 0.00 2,100.00 3,150.03         6 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 Manga de Cuero para Soldar 6 UD 350 411.02 2,466.12 0.00 18 443.90 0.00 2,100.00 2,910.02         7 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 Pecera de Cuero para Soldar 6 UD 350 465.25 2,791.50 0.00 18 502.47 0.00 2,100.00 3,293.97         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes para Soldar 50 UD 700 216.1 10,805.00 0.00 18 1,944.90 0.00 35,000.00 12,749.90         9 23171501 - Aerosoles anti(...)23171501 - Aerosoles antisalpicaduras 2.3.7.2.03 Mascarillas con Filtro 100 UD 800 122.88 12,288.00 0.00 18 2,211.84 0.00 80,000.00 14,499.84         10 25172105 - Sistemas para (...)25172105 - Sistemas para evitar choques 2.3.9.8.01 Fajas (L) 20 UD 400 478.81 9,576.20 0.00 18 1,723.72 0.00 8,000.00 11,299.92         11 25172105 - Sistemas para (...)25172105 - Sistemas para evitar choques 2.3.9.8.01 Fajas (M) 20 UD 400 478.81 9,576.20 0.00 18 1,723.72 0.00 8,000.00 11,299.92         12 46181701 - Cascos 2.3.9.9.04 Casco Azules 100 UD 450 109.32 10,932.00 0.00 18 1,967.76 0.00 45,000.00 12,899.76         13 46181701 - Cascos 2.3.9.9.04 Casco Naranja 50 UD 450 109.32 5,466.00 0.00 18 983.88 0.00 22,500.00 6,449.88         14 46181701 - Cascos 2.3.9.9.04 Casco Blancos 20 UD 450 109.32 2,186.40 0.00 18 393.55 0.00 9,000.00 2,579.95         15 46181701 - Cascos 2.3.9.9.04 Casco Amarillos 30 UD 450 109.32 3,279.60 0.00 18 590.33 0.00 13,500.00 3,869.93         16 10141608 - Arneses o sus (...)10141608 - Arneses o sus accesorios 2.3.9.7.01 Arnes de un Anillo con Amortiguador 10 UD 900 750 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         17 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 Linea de Vida 10 UD 2,400 1,491.53 14,915.30 0.00 18 2,684.75 0.00 24,000.00 17,600.05         18 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos Reflectivos 20 UD 175 148.31 2,966.20 0.00 18 533.92 0.00 3,500.00 3,500.12 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_18/12/2019_3_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_3_01 p.m..Pdf Download cuota 0119 cm-10102018081437.pdf cuota 0119 cm-10102018081437.pdf Download acta adjudicacion 0119-----10102018072236.pdf acta adjudicacion 0119-----10102018072236.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 197,550.00  DOP ---- View 2.3.7.2.03 80,000.00  DOP ---- View 2.3.9.8.01 16,000.00  DOP ---- View 2.3.9.7.01 9,000.00  DOP ---- View 2.3.6.3.04 24,000.00  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 2019 CEA-DAF-CM-2019-0119 1 250,000.00  DOP Vencido certificacion fondos 0119-cm-09172018080510.pdf (View History)