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.570995   Contract reference INDOTEL-2021-00412   Contract description: Compra de 50 Chalecos Orange Reflectivos, 50 pitos, 8 pares de pilas tipo C, para ser utilizado en la Institución.   Type of Contract Goods   Contract Start: 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 16:00:00 ((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 INDOTEL-UC-CD-2021-0289   Request Title Compra de 50 Chalecos Orange Reflectivos, 50 pitos, 8 pares de pilas tipo C, para ser utilizado en simulacro nacional   Description Compra de 50 Chalecos Orange Reflectivos, 50 pitos, 8 pares de pilas tipo C, para ser utilizado en simulacro nacional.   Business Operation Gestión Humana   Reply Reference Fejagus comercial compra de equipo de seguridad _E   Type of Contract GoodsDominicana   Contract Value 37,311.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,620.00 0.00 5,691.60 0.00 41,000.00 37,311.60         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Chalecos orange refletivos 50 UD 520 395 19,750.00 0.00 18 3,555.00 0.00 26,000.00 23,305.00         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pitos 50 UD 250 195 9,750.00 0.00 18 1,755.00 0.00 12,500.00 11,505.00         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pilas tipo C 8 UD 312.5 265 2,120.00 0.00 18 381.60 0.00 2,500.00 2,501.60 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_27/10/2021_7_12 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA A COMPROMETER c.pdf CUOTA A COMPROMETER c.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 37,311.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 37,311.60  DOP ---- View Payment Calendar ID Description Value Month Year 239904   A credito 37,311.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-563 1 37,311.60  DOP Vencido CUOTA A COMPROMETER c.pdf