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.591734   Contract reference ITSC-2021-00066   Contract description: Adquisición de Herramientas de Protección personal   Type of Contract Goods   Contract Start: 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2021-0027   Request Title Adquisición de Herramientas de Protección personal   Description Adquisición de Herramientas de Protección personal   Business Operation Vicerrectoria de Extensión y Vinculación   Reply Reference Oferta AVG Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 127,322 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1105235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,900.00 0.00 19,422.00 0.00 105,820.00 127,322.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de Goma, color blanco No.11 (pares) 12 UD 1,300 1,350 16,200.00 0.00 18 2,916.00 0.00 15,600.00 19,116.00         2 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Monovuelo desechable color blanco o azul marino 50 UD 1,400 1,400 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         3 42131613 - Protectores de(...)42131613 - Protectores de ojos o visores para personal médico 2.3.9.3.01 Protector Facial transparente 50 UD 270 290 14,500.00 0.00 18 2,610.00 0.00 13,500.00 17,110.00         4 42131613 - Protectores de(...)42131613 - Protectores de ojos o visores para personal médico 2.3.9.3.01 Lentes protectores transparentes 24 UD 280 300 7,200.00 0.00 18 1,296.00 0.00 6,720.00 8,496.00 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_30/3/2021_6_55 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 101,716.00  DOP ---- View 2.3.9.3.01 25,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 127,322.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617992773708fSCVQ 1 127,322.00  DOP Vencido Cuota a comprometer.pdf