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.590053   Contract reference TRABAJO-2021-00141   Contract description: COMPRA DE ARTICULOS DE SEGURIDAD PARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 07/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2021-0040   Request Title COMPRA DE ARTICULOS DE SEGURIDAD PARA ESTE MINISTERIO   Description COMPRA DE ARTICULOS DE SEGURIDADPARA ESTE MINISTERIO   Business Operation SEGURIDAD MILITAR   Reply Reference TRABAJO-DAF-CM-2021-0040   Type of Contract GoodsDominicana   Contract Value 604,446.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.1262419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,243.00 0.00 92,203.74 0.00 372,666.34 604,446.74         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED DE 100 WATTS TIPO COBRA, CON INSTALACIÓN 12 UD 5,319.52 11,500 138,000.00 0.00 18 24,840.00 0.00 63,834.24 162,840.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUZ DE EMERGENCIA LED RECARGABLES, CON INSTALACIÓN 55 UD 2,150.22 4,500 247,500.00 0.00 18 44,550.00 0.00 118,262.10 292,050.00         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO REFELCTIVO DE SEGURIDAD, VERDE 5 UD 236 295 1,475.00 0.00 18 265.50 0.00 1,180.00 1,740.50         8 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 POSTE SEPARADOR DE FILA, NEGRO 20 UD 7,817.5 4,930 98,600.00 0.00 18 17,748.00 0.00 156,350.00 116,348.00         9 27131707 - Kits de repara(...)27131707 - Kits de reparación de cilindro neumático o sus componentes 2.6.5.7.01 KIT EMERGENCIA PARA VEHÍCULO 4 UD 4,484 2,262 9,048.00 0.00 18 1,628.64 0.00 17,936.00 10,676.64         10 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 1 UD 2,360 2,695 2,695.00 0.00 18 485.10 0.00 2,360.00 3,180.10         12 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 CUERDA DE NYLON, ROJO O NARANJA (PIE) 150 FT 37.76 67.3 10,095.00 0.00 18 1,817.10 0.00 5,664.00 11,912.10         13 39111609 - Linternas de q(...)39111609 - Linternas de queroseno, propano o butano 2.3.9.9.01 LINTERNA LED 5 UD 1,416 966 4,830.00 0.00 18 869.40 0.00 7,080.00 5,699.40 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_20/12/2021_8_02 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER SOELCA SRL.pdf CERTIFICADO CUOTA A COMPROMETER SOELCA SRL.pdf Download ACTA DE APERTURA Y ADJUDICACION.pdf ACTA DE APERTURA Y ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,102.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 121,687.50  DOP ---- View 2.3.9.9.04 33,618.20  DOP ---- View 2.3.9.9.01 4,796.70  DOP ---- View Payment Calendar ID Description Value Month Year 142   COMPRA DE ARTICULOS DE SEGURIDAD PARA ESTE MINISTERIO 160,102.40  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4339 1 160,102.40  DOP Vencido CERTIFICADO CUOTA A COMPROMETER SINERGY ELECTRICAL GROUP.pdf 2022 4339 1 160,102.40  DOP Vencido CERTIFICADO CUOTA A COMPROMETER SINERGY ELECTRICAL GROUP.pdf