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.517229   Contract reference MIDE-2021-00132   Contract description: Adquisición de Equipos de Buceo   Type of Contract Goods   Contract Start: 15/04/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 10:00:00 ((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 MIDE-DAF-CM-2021-0039   Request Title Adquisición de Equipos de Buceo   Description Adquisición de Equipos de Buceo   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference Inversiones Ola Suprema, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,083,664.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados por el Comando Especial Contraterrorismo en apoyo a las Operaciones Anfibias Catalogue Items   Back To Top     1   DO1.PCCNTR.1104122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 918,360.00 0.00 165,304.80 0.00 921,360.00 1,083,664.80         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 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Chaleco de buceo 10 UD 30,000 30,000 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         2 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Regulador Ind. de Presión 10 UD 21,000 21,000 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         3 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Octupus 10 UD 10,000 10,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         4 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Manómetro de buceo 10 UD 7,000 7,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         5 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Cinturón textil con hebilla 10 UD 3,000 3,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         6 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Mask + Esnórquel 10 UD 4,800 4,800 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         7 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Botas de buceo 5MM 10 UD 4,400 4,100 41,000.00 0.00 18 7,380.00 0.00 44,000.00 48,380.00         8 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Traje de buceo largo 3mm 10 UD 5,936 5,936 59,360.00 0.00 18 10,684.80 0.00 59,360.00 70,044.80         9 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Aletas de buceo 10 UD 6,000 6,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 737-1.pdf Certificación de Apropiación Presupuestaria 737-1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2021_3_24 p.m..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 921,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 921,360.00  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 2021 EG16158195850410j46M 737 1,087,204.80  DOP Vencido Certificación de Apropiación Presupuestaria 737-1.pdf