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.582949   Contract reference MIDEREC-2021-00266   Contract description: ADQUISICION DE HERRAMIENTAS DE SEGURIDAD PARA LOS INGENIEROS SUPERVISORES DEL MIDEREC   Type of Contract Goods   Contract Start: 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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 MIDEREC-UC-CD-2021-0087   Request Title ADQUISICION DE HERRAMIENTAS DE SEGURIDAD PARA LOS INGENIEROS SUPERVISORES DEL MIDEREC   Description ADQUISICION DE HERRAMIENTAS DE SEGURIDAD PARA LOS INGENIEROS SUPERVISORES DEL MIDEREC   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference CONSTRUCTORA LUYAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,882.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.1218932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,070.00 0.00 19,812.60 0.00 131,000.04 129,882.60         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de seguridad 18 UD 1,333.33 1,135 20,430.00 0.00 18 3,677.40 0.00 23,999.94 24,107.40         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de seguridad refractarios 18 UD 1,333.33 995 17,910.00 0.00 18 3,223.80 0.00 23,999.94 21,133.80         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 18 UD 4,611.12 3,985 71,730.00 0.00 18 12,911.40 0.00 83,000.16 84,641.40 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_19/10/2021_7_26 p.m..Pdf Download CUOTA.pdf CUOTA.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 129,882.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 129,882.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS DE SEGURIDAD PARA LOS INGENIEROS SUPERVISORES DEL MIDEREC 129,882.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634823001383ysBtP 1 129,882.60  DOP Vencido CUOTA.pdf