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.506358   Contract reference INAPA-2020-00431   Contract description: COMPRA   Type of Contract Goods   Contract Start: 17/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 INAPA-DAF-CM-2020-0180   Request Title COMPRA DE GUANTES, CASCOS AZULES Y BLANCOS, BOTAS DE GOMAS, CHALECOS, Y GAFAS   Description COMPRA DE CIEN (100) GUANTES ANTI CORTES, CIEN (100) CASCOS AZULES Y BLANCOS, 75 AZULES Y 25 BLANCOS, CINCUENTA (50) PARES DE BOTAS DE GOMAS, NOS. #9-25, 10-25, 13-11, 10-12, 2-16, TRESCIENTOS (300) CHALECOS 150 M Y 150 L, DOSCIENTAS (200) GAFAS, PARA SER UTILIZADOS, EN EL PERSONAL PROV., SAN CRISTOBAL   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference SOLUCIONES MECANICAS SM, SRL INAPA-DAF-CM-2020-018   Type of Contract GoodsDominicana   Contract Value 261,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,500.00 0.00 39,870.00 0.00 250,000.00 261,370.00         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         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES ANTI CORTES 100 UD 300 300 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS AZULES 75 Y 25 BLANCOS 100 UD 350 290 29,000.00 0.00 18 5,220.00 0.00 35,000.00 34,220.00         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMAS NOS. #9-25, 10-25, 13-11, 10-12, 2-16 75 UD 1,500 900 67,500.00 0.00 18 12,150.00 0.00 112,500.00 79,650.00         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO 100 M, 100 L, 50 XL, 50XXL 250 UD 150 260 65,000.00 0.00 18 11,700.00 0.00 45,000.00 76,700.00         5 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS 200 UD 137.5 150 30,000.00 0.00 18 5,400.00 0.00 27,500.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 33-1.pdf 33-1.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_2_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 250,000.00  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 33 33 250,000.00  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS 33.pdf