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.566219
Contract reference
CONTRALORIA-2021-00339
Contract description:
ADQUISICION DE ARTICULOS DE SEGURIDAD PERSONAL PARA SER UTILIZADOS EN LA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2021-0186
Request Title
ADQUISICION DE ARTICULOS DE SEGURIDAD PERSONAL PARA SER UTILIZADOS EN LA INSTITUCION.
Description
ADQUISICION DE ARTICULOS DE SEGURIDAD PERSONAL PARA SER UTILIZADOS EN LA INSTITUCION.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
ADQUISICION DE ARTICULOS DE SEGURIDAD PERSONAL PAR
Type of Contract
GoodsDominicana
Contract Value
29,854 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1219054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,300.00
0.00
4,554.00
0.00
29,854.00
29,854.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chaleco reflectivo de seguridad (amarillo)
10
UD
1,121
950
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
2
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
Casco de seguridad (blanco)
10
UD
1,121
950
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
3
60131105 - Silbatos
2.3.9.9.04
Silbatos (pitos)
10
UD
743.4
630
6,300.00
0.00
18
1,134.00
0.00
7,434.00
7,434.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,854.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
29,854.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
29,854.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3329
1
29,854.00
DOP
Vencido
CUOTA A COMPROMETER.pdf