1. General Information
|
2. Conditions
|
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.530118
Contract reference
CODOPESCA-2021-00057
Contract description:
SEGURIDAD LABORAL
Type of Contract
Goods
Contract Start:
11/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2021 16:00:00
((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-01-ComprasMenores
Request Reference
CODOPESCA-DAF-CM-2021-0010
Request Title
ADQUISICION DE EQUIPOS DE SEGURIDAD LABORAL
Description
ADQUISICION DE EQUIPOS DE SEGURIDAD LABORAL
Business Operation
Recursos Humanos
Reply Reference
Trim Investment, SRL Nº Documento: 131451004_EXT
Type of Contract
GoodsDominicana
Contract Value
650,142 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1143902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
639,900.00
0.00
10,242.00
0.00
764,270.88
650,142.00
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
5
46181701 - Cascos
2.3.9.4.01
Cascos
20
UD
230.8
185
3,700.00
0.00
18
666.00
0.00
4,616.00
4,366.00
3
46181701 - Cascos
2.3.9.4.01
Chalecos
30
UD
476.72
725
21,750.00
0.00
18
3,915.00
0.00
14,301.60
25,665.00
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
Botas de seguridad para hombres
13
UD
2,449.44
1,850
24,050.00
0.00
18
4,329.00
0.00
31,842.72
28,379.00
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
Botas de seguridad para mujer
4
UD
2,449.44
1,850
7,400.00
0.00
18
1,332.00
0.00
9,797.76
8,732.00
4
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.6.3.1.01
Kits de primeros auxilios para servicios médicos de emergencia
1,060
UD
663.88
550
583,000.00
0.00
0.00
0.00
703,712.80
583,000.00
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_9/6/2021_1_20 p.m..Pdf
Download
ACTA DE ADJUDICACION NOTIFICACION Y EVALUACION.pdf
ACTA DE ADJUDICACION NOTIFICACION Y EVALUACION.pdf
Download
5 COMPROMISO.pdf
5 COMPROMISO.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
650,142.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
30,031.00
DOP
----
View
2.3.9.9.04
37,111.00
DOP
----
View
2.6.3.1.01
583,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
650,142.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623336346077NlngX
1
650,142.00
DOP
Vencido
5 COMPROMISO.pdf