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.575204   Contract reference SRSM-2021-00148   Contract description: EQUIPO DE SEGURIDAD   Type of Contract Goods   Contract Start: 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 14:00:00 ((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 SRSM-UC-CD-2021-0049   Request Title EQUIPO DE SEGURIDAD   Description EQUIPO DE SEGURIDAD   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-UC-CD-2021-0049   Type of Contract GoodsDominicana   Contract Value 74,259.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,932.00 0.00 0.00 11,327.76 53,640.50 74,259.76         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 46181516 - Mangas de segu(...)46181516 - Mangas de seguridad 2.3.9.9.04 TRASSER (PISTOLA ELECTRICA) 1 UD 29,425 35,872 35,872.00 0.00 0.00 18 6,456.96 29,425.00 42,328.96         2 46181516 - Mangas de segu(...)46181516 - Mangas de seguridad 2.3.9.9.04 MACANA DE GOMA NEGRA 1 UD 3,723.5 5,600 5,600.00 0.00 0.00 18 1,008.00 3,723.50 6,608.00         3 46181522 - Capuchas de se(...)46181522 - Capuchas de seguridad 2.3.9.9.04 TRAJES IMPERMEABLES CON CAPUCHA 2 UD 1,427.8 2,520 5,040.00 0.00 0.00 18 907.20 2,855.60 5,947.20         4 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 FOCOS RECARGABLES 2 UD 755.7 560 1,120.00 0.00 0.00 18 201.60 1,511.40 1,321.60         5 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 FAJAS PARA OBRERO COLOR NEGRA 7 UD 1,475 700 4,900.00 0.00 0.00 18 882.00 10,325.00 5,782.00         6 31151503 - Cuerda de poli(...)31151503 - Cuerda de polipropileno 2.3.9.9.01 SOGA TRENZADA DE 1/2 10KGS 1 UD 5,800 10,400 10,400.00 0.00 0.00 18 1,872.00 5,800.00 12,272.00 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_18/11/2021_2_06 p.m..Pdf Download CUOTA COMPROMISO EQUIPO SEGURIDAD.PDF CUOTA COMPROMISO EQUIPO SEGURIDAD.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,259.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 60,666.16  DOP ---- View 2.3.9.6.01 1,321.60  DOP ---- View 2.3.9.9.01 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPO DE SEGURIDAD 74,259.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#11-04 6 74,259.76  DOP Vencido CUOTA COMPROMISO EQUIPO SEGURIDAD.PDF