ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.526493
Contract reference	Bomberos SDE-2020-00142
Contract description:	COMPRA DE VARIOS ÚTILES DE SEGURIDAD PARA LA UNIDAD DE RESCATE DE LA INSTITUCIÓN.
Type of Contract	Goods
Contract Start:	26/05/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26/05/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Bomberos SDE-DAF-CM-2020-0091
Request Title	COMPRA DE VARIOS UTILES DE SEGURIDAD PARA LA UNIDAD DE RESCATE DE LA INSTITUCIÓN.
Description	COMPRA DE VARIOS ÚTILES DE SEGURIDAD PARA LA UNIDAD DE RESCATE DE LA INSTITUCIÓN.
Business Operation	Departamento de Operaciones
Reply Reference	COMPRA DE VARIOS ÚTILES DE SEGURIDAD PARA LA UNIDA
Type of Contract	GoodsDominicana
Contract Value	500,204.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/05/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	26/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. la pista No. 10 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1032517 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
423,902.44	0.00	76,302.46	0.00	423,902.44	500,204.90

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

42204005 - Guantes de pro(...)

2.6.3.1.01

CAMP ROCK STAR HELMET-RED

3,245

19,470.00

0.00

3,504.60

0.00

19,470.00

22,974.60

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL VERTEX VENT HI-VIZ ANSI

7,256.7

7,256.70

0.00

1,306.21

0.00

7,256.70

8,562.91

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-PROTECTION FOR VIZIL AND VIZIR SHADOW

2,306.7

2,306.70

0.00

415.21

0.00

2,306.70

2,721.91

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-VIZIL SHAOW

4,616.7

4,616.70

0.00

831.01

0.00

4,616.70

5,447.71

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-NAMETAG HOLDER FOR VERTX &STRATO

986

986.00

0.00

177.48

0.00

986.00

1,163.48

27112103 - Pinza de mano

2.3.6.3.04

PETZL-PIXA 2 80 LUMENS

3,237.3

38,847.60

0.00

6,992.57

0.00

38,847.60

45,840.17

27112103 - Pinza de mano

2.3.6.3.04

KONG-FULL GLOVES KEVRAR

2,270.91

36,334.56

0.00

6,540.22

0.00

36,334.56

42,874.78

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-TWIN

7,916.7

23,750.10

0.00

4,275.02

0.00

23,750.10

28,025.12

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-RESCUE

3,956.7

7,913.40

0.00

1,424.41

0.00

7,913.40

9,337.81

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-ASAP LOCK

18,581.74

37,163.48

0.00

6,689.43

0.00

37,163.48

43,852.91

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-PAW

3,626.7

3,626.70

0.00

652.81

0.00

3,626.70

4,279.51

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-WILLIAM TRIACT-LOCK

1,554.35

15,543.50

0.00

2,797.83

0.00

15,543.50

18,341.33

31211910 - Guantes para p(...)

2.3.9.9.01

PETZL-ASTRO BOD FAST FULL BODY

32,446.75

129,787.00

0.00

23,361.66

0.00

129,787.00

153,148.66

31211910 - Guantes para p(...)

2.3.9.9.01

STERLING ROPE-7/16 HTP STATIC BLUE

236

14,160.00

0.00

2,548.80

0.00

14,160.00

16,708.80

31211910 - Guantes para p(...)

2.3.9.9.01

STERLING ROPE -7/16 HTP STATIC BLACK

236

21,240.00

0.00

3,823.20

0.00

21,240.00

25,063.20

31211910 - Guantes para p(...)

2.3.9.9.01

STERLING ROPE -1/2 HTP STATIC TRD

350

21,000.00

0.00

3,780.00

0.00

21,000.00

24,780.00

31211910 - Guantes para p(...)

2.3.9.9.01

STERLING -1/2 HTP STATIC NEON

350

31,500.00

0.00

5,670.00

0.00

31,500.00

37,170.00

31211910 - Guantes para p(...)

2.3.9.9.01

ROPE BAG DE 35IT

2,100

8,400.00

0.00

1,512.00

0.00

8,400.00

9,912.00

Attestation Documents

Document

Document Name

Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales

Missing Document

Contract Documents

Contract Document Template

Description	File Name
DOC112520.pdf	DOC112520.pdf	Download
DOC112520-001.pdf	DOC112520-001.pdf	Download
DOC112520-001.pdf	DOC112520-001.pdf	Download
Contract Technical Document Mappings	Orden de Compras_25/11/2020_3_47 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

423,902.44 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.1.01	19,470.00 DOP	----	View
2.3.9.9.01	329,250.28 DOP	----	View
2.3.6.3.04	75,182.16 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	504	1	423,902.44 DOP	Vencido	DOC112020-006.pdf