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.500963   Contract reference ETED-2020-00592   Contract description: ADQUISICION DE EQUIPOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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 ETED-DAF-CM-2020-0275   Request Title ADQUISICION DE EQUIPOS DE SEGURIDAD   Description ADQUISICION DE EQUIPOS DE SEGURIDAD   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference SOLUCIONES MECANICAS SM,SRL ETED-DAF-CM-2020-0275_   Type of Contract GoodsDominicana   Contract Value 1,185,640.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,004,780.00 0.00 180,860.40 0.00 854,999.80 1,185,640.40         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 ADQUISICION DE LINEAS DE VIDA DE COMPOSICION PARA ARNE AJUSTABLE 30 UD 18,666.66 24,970 749,100.00 0.00 18 134,838.00 0.00 559,999.80 883,938.00         2 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 ADQUISICION DE CONECTOR DE ANCLAJE TIPO CINTA 50 UD 4,000 3,871 193,550.00 0.00 18 34,839.00 0.00 200,000.00 228,389.00         5 46181701 - Cascos 2.3.9.4.01 ADQUISICION DE CASCOS PARA LINIEROS 190 UD 500 327 62,130.00 0.00 18 11,183.40 0.00 95,000.00 73,313.40 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_23/11/2020_6_31 p.m..Pdf Download CM-0275-CF.pdf CM-0275-CF.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 1,012,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 676,999.80  DOP ---- View 2.3.6.3.04 200,000.00  DOP ---- View 2.3.9.8.02 36,000.00  DOP ---- View 2.3.9.4.01 100,000.00  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 6000000292 2020 1,012,999.80  DOP Vencido CM-0275-CF.pdf