1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584239
Contract reference
CONTRALORIA-2021-00426
Contract description:
ADQUISICION DE ARTICULOS DE SEGURIDAD PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2022 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-2021-0209
Request Title
ADQUISICION DE ARTICULOS DE SEGURIDAD PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE ARTICULOS DE SEGURIDAD PARA USO DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
HYPCO GROUP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,747.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2022 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
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1
DO1.PCCNTR.1255048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,955.10
0.00
0.00
19,791.92
129,737.10
129,747.02
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 AMARILLOS
30
UD
641.79
543.89
16,316.70
0.00
0.00
18
2,937.01
19,253.70
19,253.71
2
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCOS BLANCO
30
UD
416.28
352.78
10,583.40
0.00
0.00
18
1,905.01
12,488.40
12,488.41
3
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
PITOS PLATEADO
1,500
UD
65.33
55.37
83,055.00
0.00
0.00
18
14,949.90
97,995.00
98,004.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,747.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
129,747.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
129,747.02
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
4430
1
129,747.02
DOP
Vencido
CUOTA.pdf