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.514545   Contract reference HRUSVP-2021-00201   Contract description: Adquisición de Equipo y suministros de seguridad   Type of Contract Goods   Contract Start: 06/04/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0049   Request Title Adquisición de Equipo y suministros de seguridad   Description Adquisición de Equipo y suministros de seguridad   Business Operation Departamento de Seguridad   Reply Reference HRUSVP-UC-CD-2021-0049   Type of Contract GoodsDominicana   Contract Value 87,672.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,298.96 0.00 13,373.82 0.00 98,290.00 87,672.78         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos de seguridad de 28" sin cinta reflectiva color naranja 12 UD 2,400 1,950 23,400.00 0.00 18 4,212.00 0.00 28,800.00 27,612.00         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga nylon de 1/4 Pulgada 20 LB 192 162 3,240.00 0.00 18 583.20 0.00 3,840.00 3,823.20         3 39111609 - Linternas de q(...)39111609 - Linternas de queroseno, propano o butano 2.3.9.9.01 Linterna de seguridad de Mango duro de Batería AAA 5 UD 1,350 1,133.33 5,666.65 0.00 18 1,020.00 0.00 6,750.00 6,686.65         4 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio comunicador Transceptor UHF FM de alta iluminación linterna Walkie Takie Radio Bidireccional NSKI 8 UD 4,250 3,400 27,200.00 0.00 18 4,896.00 0.00 34,000.00 32,096.00         5 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 Detector de metales portátil con batería y escaneo de sensibilidad ajustable color negro tipo paleta 3 UD 8,300 4,930.77 14,792.31 0.00 18 2,662.62 0.00 24,900.00 17,454.93 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_6/4/2021_2_11 p.m..Pdf Download Cert. Cuota CD-00490001.pdf Cert. Cuota CD-00490001.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 98,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 28,800.00  DOP ---- View 2.3.9.9.01 10,590.00  DOP ---- View 2.6.5.5.01 34,000.00  DOP ---- View 2.6.6.2.01 24,900.00  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 HRUSVP-UC-CD-2021-0049 1 98,290.00  DOP Vencido Cert. Apropiacion CD-00490001.pdf