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.557686   Contract reference CORAASAN-2021-00244   Contract description: Adquición de tapones auditivos y gafas   Type of Contract Goods   Contract Start: 21/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 08:00:00 ((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 CORAASAN-UC-CD-2021-0068   Request Title Adquición de tapones auditivos y gafas   Description Adquición de tapones auditivos y gafas   Business Operation Div. Seguridad y Salud Ocupacional.   Reply Reference CORAASAN-UC-CD-2021-0068   Type of Contract GoodsDominicana   Contract Value 120,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1203507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,250.00 0.00 18,405.00 0.00 121,230.00 120,655.00         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         1 46181901 - Tapones de oíd(...)46181901 - Tapones de oídos 2.3.9.9.04 TAPONER AUDITIVOS CON CORDON 50 UD 110 85 4,250.00 0.00 18 765.00 0.00 5,500.00 5,015.00         2 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFA PROTECTORAS 150 UD 242 205 30,750.00 0.00 18 5,535.00 0.00 36,300.00 36,285.00         3 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS PROTECTORAS OSCURAS 250 UD 254 215 53,750.00 0.00 18 9,675.00 0.00 63,500.00 63,425.00         4 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 PECHERA P/SOLDADOR 15 UD 1,062 900 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 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_21/9/2021_4_14 p.m..Pdf Download cuota a comprometer tapones.pdf cuota a comprometer tapones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 120,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   -2021-00244 120,655.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-UC-CD-2021-0068 1 120,655.00  DOP Vencido cuota a comprometer tapones.pdf