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.580243   Contract reference DIRECCION G. MINERIA-2021-00187   Contract description: Compras de Equipos de Protección personal   Type of Contract Goods   Contract Start: 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0178   Request Title Compras de Equipos de Protección personal   Description Compras de Equipos de Protección personal para brigada de emergencia   Business Operation Fiscalización Minera y Ambiental   Reply Reference Compras de Equipos de Protección personal   Type of Contract GoodsDominicana   Contract Value 37,405.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1250646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,699.20 0.00 0.00 5,705.86 45,500.00 37,405.06         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 Reflectivos con logo Gubernamental incluido 6 UD 1,500 320 1,920.00 0.00 0.00 18 345.60 9,000.00 2,265.60         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de Seguridad con logo Gubernamental incluido 6 UD 1,350 1,040 6,240.00 0.00 0.00 18 1,123.20 8,100.00 7,363.20         3 52161533 - Megáfonos 2.3.9.9.04 Megáfonos 2 UD 8,500 7,200 14,400.00 0.00 0.00 18 2,592.00 17,000.00 16,992.00         4 60131105 - Silbatos 2.3.9.9.04 Silbatos 6 UD 400 320 1,920.00 0.00 0.00 18 345.60 2,400.00 2,265.60         5 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linternas de Pila 6 UD 1,500 1,203.2 7,219.20 0.00 0.00 18 1,299.46 9,000.00 8,518.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota equipos protectores.pdf cuota equipos protectores.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2021_12_35 p.m..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 37,405.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 28,886.40  DOP ---- View 2.3.9.6.01 8,518.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 37,405.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1419 1 37,405.06  DOP Vencido cuota equipos protectores.pdf