1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518575
Contract reference
EN-2021-00100
Contract description:
ADQUISICIÓN DE CASCOS PROTECTORES Y CINTA ANTIDESLIZANTE.
Type of Contract
Goods
Contract Start:
22/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EN-UC-CD-2021-0050
Request Title
ADQUISICIÓN DE CASCOS PROTECTORES Y CINTA ANTIDESLIZANTE.
Description
ADQUISICIÓN DE CASCOS PROTECTORES PARA SER UTILIZADOS DURANTE LOS RECORRIDOS QUE REALIZAN EN LOS BUGGIS POR LAS ZONAS FRONTERIZA DEL PAÍS Y CINTA ANTIDESLIZANTE, PARA SER UTILIZADAS EN LA COMANDANCIA
Business Operation
Dirección de logística G.4
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
92,811.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1114205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,653.97
0.00
14,157.72
0.00
92,811.68
92,811.69
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
30152101 - Acero de perdi
(...)
30152101 - Acero de perdigones
2.3.9.9.04
Casco protector Ds c/brisera negro mate.
3
UD
4,625
3,919.5
11,758.50
0.00
18
2,116.53
0.00
13,875.00
13,875.03
2
30152101 - Acero de perdi
(...)
30152101 - Acero de perdigones
2.3.9.9.04
Casco protector Zeus casco protector profesional
4
UD
5,875.02
4,978.83
19,915.32
0.00
18
3,584.76
0.00
23,500.08
23,500.08
3
30152101 - Acero de perdi
(...)
30152101 - Acero de perdigones
2.3.9.9.04
Casco protector JK-105 negro mate c/lente.
5
UD
6,237.52
5,286.03
26,430.15
0.00
18
4,757.43
0.00
31,187.60
31,187.58
4
23131501 - Compuestos abr
(...)
23131501 - Compuestos abrasivos
2.3.6.4.06
Cinta antideslizantes
3
UD
8,083
6,850
20,550.00
0.00
18
3,699.00
0.00
24,249.00
24,249.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2021_2_00 p.m..Pdf
Download
CUOTA A COMP K.pdf
CUOTA A COMP K.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,811.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
68,562.68
DOP
----
View
2.3.6.4.06
24,249.00
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
57
1
92,811.68
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf