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.556800   Contract reference DIGEPRES-2021-00104   Contract description: ADQUISICION DE INDUMENTARIA DE PROTECCION   Type of Contract Goods   Contract Start: 16/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 12:00:00 ((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 DIGEPRES-UC-CD-2021-0074   Request Title ADQUISICION DE INDUMENTARIA DE PROTECCION   Description ADQUISICION DE INDUMENTARIA DE PROTECCION   Business Operation Departamento de Servicios Generales   Reply Reference Mundo Industrial-DIGEPRES-UC-CD-2021-0074   Type of Contract GoodsDominicana   Contract Value 19,071.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,162.00 0.00 2,909.16 0.00 14,842.00 19,071.16         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         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE PROTECCION (GRUESOS) PAR 8 UD 129 210 1,680.00 0.00 18 302.40 0.00 1,032.00 1,982.40         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DESECHABLES 10 CAJ 885 650 6,500.00 0.00 18 1,170.00 0.00 8,850.00 7,670.00         4 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTES DE PROTECCION 13 UD 240 118 1,534.00 0.00 18 276.12 0.00 3,120.00 1,810.12         5 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS DESECHABLES 8 CAJ 230 806 6,448.00 0.00 18 1,160.64 0.00 1,840.00 7,608.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1798 CERTIFICACIÓN DE CUOTA COMPROMISO - MUNDO INDUSTRIAL.pdf 1798 CERTIFICACIÓN DE CUOTA COMPROMISO - MUNDO INDUSTRIAL.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden de compra Mundo industrial.pdf orden de compra Mundo industrial.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 19,071.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 19,071.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INDUMENTARIA DE PROTECCION 19,071.16  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631806893419iTFQj 1 19,071.16  DOP Vencido Link