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.566989   Contract reference DIGEPRES-2021-00130   Contract description: ADQUISICION DE INSUMOS PARA BRIGADISTAS DE DIGEPRES   Type of Contract Goods   Contract Start: 08/12/2021 00:00:00 ((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? 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-2021-0094   Request Title ADQUISICION DE INSUMOS PARA BRIGADISTAS DE DIGEPRES   Description ADQUISICION DE INSUMOS PARA BRIGADISTAS DE DIGEPRES   Business Operation Recursos Humanos   Reply Reference OFICINA OFICINA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 70,023.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1219501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,342.00 0.00 10,681.56 0.00 69,995.00 70,023.56         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 CHALECOS DE SEGURIDAD REFLECTIVOS COLOR NARANJA 63 UD 295 207 13,041.00 0.00 18 2,347.38 0.00 18,585.00 15,388.38         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS DE SEGURIDAD PARA BRIGADISTAS NARANJA 44 UD 280 385 16,940.00 0.00 18 3,049.20 0.00 12,320.00 19,989.20         3 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS DE SEGURIDAD PARA BRIGADISTAS BLANCO 20 UD 280 385 7,700.00 0.00 18 1,386.00 0.00 5,600.00 9,086.00         4 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS RECARGABLES LED DE 10 LUMENES 27 UD 285 211 5,697.00 0.00 18 1,025.46 0.00 7,695.00 6,722.46         5 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 LENTE TRANSPARENTES 43 UD 240 98 4,214.00 0.00 18 758.52 0.00 10,320.00 4,972.52         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE POLYESTER 43 UD 245 190 8,170.00 0.00 18 1,470.60 0.00 10,535.00 9,640.60         7 60131105 - Silbatos 2.3.9.9.04 SILBATO (PITO) 20 UD 247 179 3,580.00 0.00 18 644.40 0.00 4,940.00 4,224.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN OFICINA UNIVERSAL.pdf ORDEN OFICINA UNIVERSAL.pdf Download ACTA DE ADJUCICACION 0094.pdf ACTA DE ADJUCICACION 0094.pdf Download CERTIFICACIÓN DE CUOTA COMPROMISO BRAGADA.pdf CERTIFICACIÓN DE CUOTA COMPROMISO BRAGADA.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 70,023.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 63,301.10  DOP ---- View 2.3.9.6.01 6,722.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA BRIGADISTAS DE DIGEPRES 70,023.56  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634751244437CEel1 1 70,023.56  DOP Vencido Link