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.609314   Contract reference AGRICULTURA-2022-00138   Contract description: ADQUSICION CASCOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0066   Request Title ADQUSICION CASCOS DE SEGURIDAD   Description ADQUSICION CASCOS DE SEGURIDAD,PARA SER UTILIZADOS POR LOS TECNICOS DEL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES JAMAO Y VERAGUA (UEPIP), PRENAJAVE ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA UEPIP   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference OFERTA ANDAYA,SAS_EXT   Type of Contract GoodsDominicana   Contract Value 14,902.62 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 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.1316801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,629.34 0.00 2,273.28 0.00 14,902.62 14,902.62         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 53102516 - Gorras 2.3.2.3.01 CASCOS DE SEGURIDAD 6 UD 2,483.77 2,104.89 12,629.34 0.00 18 2,273.28 0.00 14,902.62 14,902.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_29_08_34_38.pdf 2022_03_29_08_34_38.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2022_12_37 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 14,902.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 14,902.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION CASCOS DE SEGURIDAD 14,902.62  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2010 1 14,902.62  DOP Vencido 2022_03_29_08_34_38.pdf