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.465019   Contract reference MAPRE-2020-00498   Contract description: ARTICULOS DE PROTECCION PERSONAL   Type of Contract Goods   Contract Start: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 00:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2020-0015   Request Title ARTICULOS DE PROTECCION PERSONAL   Description ARTICULOS DE PROTECCION PERSONAL   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PREVENTIONART COT ACTUALIZADA_EXT   Type of Contract GoodsDominicana   Contract Value 401,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.946126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,250.00 0.00 61,245.00 0.00 559,000.00 401,495.00         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         2 46181605 - Zapatos de seg(...)46181605 - Zapatos de seguridad 2.3.2.4.01 BOTAS DE SEGURIDAD 90 UD 4,200 2,600 234,000.00 0.00 18 42,120.00 0.00 378,000.00 276,120.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 GUANTES DE LONA 50 UD 500 275 13,750.00 0.00 18 2,475.00 0.00 25,000.00 16,225.00         11 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.2.3.01 CHALECOS REFLECTIVOS NARANJAS 50 UD 500 300 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         12 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS DE SEGURIDAD BLANCOS 50 UD 700 350 17,500.00 0.00 18 3,150.00 0.00 35,000.00 20,650.00         15 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS ERGONOMICAS 80 UD 1,200 750 60,000.00 0.00 18 10,800.00 0.00 96,000.00 70,800.00 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_29/6/2020_4_47 p.m..Pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download CUOTA PREVENTIONARD.pdf CUOTA PREVENTIONARD.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 Budget Total Value 1,102,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 672,400.00  DOP ---- View 2.3.2.3.01 151,500.00  DOP ---- View 2.3.9.9.01 28,000.00  DOP ---- View 2.3.9.9.04 251,000.00  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 2020 2196 1 1,102,900.00  DOP Vencido APROPIACION.pdf