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.550790   Contract reference ADESS-2021-00217   Contract description: Adquisición chalecos, lentes y guantes   Type of Contract Goods   Contract Start: 27/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 00:00:00 ((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 ADESS-UC-CD-2021-0153   Request Title Adquisición chalecos, lentes y guantes   Description Adquisición chalecos, lentes y guantes, para ser utilizados por la brigada de emergencia de ADESS   Business Operation Dirección Genral   Reply Reference Adquisición chalecos, lentes y guantes_EXT   Type of Contract GoodsDominicana   Contract Value 15,825.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,411.05 0.00 2,413.99 0.00 15,000.00 15,825.04         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.9.04 Guantes de NEOPRENO 15 CAJ 350 305.08 4,576.20 0.00 18 823.72 0.00 5,250.00 5,399.92   Mis observaciones:15 PARES DE GUANTES             2 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas protectoras 15 UD 250 207.63 3,114.45 0.00 18 560.60 0.00 3,750.00 3,675.05         3 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 CHALECOS REFLECTIVOS 15 UD 400 381.36 5,720.40 0.00 18 1,029.67 0.00 6,000.00 6,750.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 412.pdf CUOTA 412.pdf Download INFORME FINAL ADQUISION DE CHALECOS.pdf INFORME FINAL ADQUISION DE CHALECOS.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_4_57 p.m..Pdf Download ORDEN DE COMPRA GELODI 1.pdf ORDEN DE COMPRA GELODI 1.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 15,825.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 9,074.97  DOP ---- View 2.3.2.3.01 6,750.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición chalecos, lentes y guantes 15,825.04  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 412 2021 15,825.04  DOP Vencido CUOTA 412.pdf