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.540440   Contract reference CRBE-2021-00006   Contract description: ADQUISICION DE ARTICULOS DE PROTECION PARA LOS INGENIEROS,AQUITECTO Y BRIGADA PARQUE ECOLOGICO FLUVIAL PARA ASISTIR EN OBRA   Type of Contract Goods   Contract Start: 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 09:00:00 ((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 CRBE-DAF-CM-2021-0001   Request Title ADQUISICION DE ARTICULOS DE PROTECION PARA LOS INGENIEROS,AQUITECTO Y BRIGADA PARQUE ECOLOGICO FLUVIAL PARA ASISTIR EN OBRA   Description ADQUISICION DE ARTICULOS DE PROTECION PARA LOS INGENIEROS,AQUITECTO Y BRIGADA PARQUE ECOLOGICO FLUVIAL PARA ASISTIR EN OBRA,   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference COTIZACION EQUIPOS DE SEGUIRIDAD   Type of Contract GoodsDominicana   Contract Value 241,643.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,782.80 0.00 36,860.90 0.00 272,700.00 241,643.70         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 53111502 - Botas para muj(...)53111502 - Botas para mujer 2.3.2.4.01 BOTA PUNTA DE ACERO DE MUJER No 6,6.5,7.5,8,9 5 UD 11,500 7,695 38,475.00 0.00 38,475 18 6,925.50 0.00 57,500.00 45,400.50         2 53111502 - Botas para muj(...)53111502 - Botas para mujer 2.3.2.4.01 BOTA PUNTA DE ACERO DE HOMBRE No 7.5,8.5,9.5,10.5,11,11W,11.5,12 13 UD 12,000 7,695 100,035.00 0.00 100,035 18 18,006.30 0.00 156,000.00 118,041.30         3 53111502 - Botas para muj(...)53111502 - Botas para mujer 2.3.2.4.01 BOTA GOMA RESITENTE AL AGUA HOMBRE No 7,8,9,10,11 11 UD 2,000 2,452 26,972.00 0.00 26,972 18 4,854.96 0.00 22,000.00 31,826.96         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECO TIPO 1 (2S-3M-2XL) COLOR NARANJA 10 UD 800 773.35 7,733.50 0.00 7,733.5 18 1,392.03 0.00 8,000.00 9,125.53         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECO TIPO 2 (4M-7L COLOR NARANJA 11 UD 800 590 6,490.00 0.00 6,490 18 1,168.20 0.00 8,800.00 7,658.20         5 46181701 - Cascos 2.3.9.4.01 CASCO BLANCO TIPO 1 DE SEGURAD 10 UD 800 399 3,990.00 0.00 3,990 18 718.20 0.00 8,000.00 4,708.20         6 42142901 - Anteojos 2.3.9.9.01 LENTES POLARIZADOS UV400,DE SEGURIDAD 11 UD 900 1,704.3 18,747.30 0.00 18,747.3 18 3,374.51 0.00 9,900.00 22,121.81         7 31371302 - Boquillas de z(...)31371302 - Boquillas de zircón 2.3.9.9.01 SILBATO DE SUPERVIVENCIA SUPER RUIDOS ,SILBATO DE EMERGUENCIA 5 UD 500 468 2,340.00 0.00 2,340 18 421.20 0.00 2,500.00 2,761.20 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_29/1/2021_4_11 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificado Cuota a comprometer.pdf Certificado Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,643.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 195,268.76  DOP ---- View 2.3.2.3.01 16,783.73  DOP ---- View 2.3.9.4.01 4,708.20  DOP ---- View 2.3.9.9.01 24,883.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 241,643.70  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1607344932415FCdEs 1 241,643.70  DOP Vencido Certificado Cuota a comprometer.pdf