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.619031   Contract reference ETED-2022-00146   Contract description: ADQUISICION DE PROTECCION PERSONA   Type of Contract Goods   Contract Start: 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/05/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0025   Request Title ADQUISICION DE PROTECCION PERSONAL.   Description ADQUISICION DE PROTECCION PERSONAL.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference COTIZACION ETED 2022-0025   Type of Contract GoodsDominicana   Contract Value 120,950 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 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 18,450.00 0.00 189,000.00 120,950.00         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 46181902 - Tapa oídos 2.3.9.9.04 PROTECTORES AUDITIVOS 50 UD 300 320 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA MOTOSIERRAS 50 UD 2,400 1,480 74,000.00 0.00 18 13,320.00 0.00 120,000.00 87,320.00         3 46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 PERNERA DE SEGURIDAD TIPO A 10 UD 5,400 1,250 12,500.00 0.00 18 2,250.00 0.00 54,000.00 14,750.00 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_31/3/2022_7_37 p.m..Pdf Download CF.pdf CF.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 120,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 120,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROTECCION PERSONAL. 120,950.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001196 2022 189,000.00  DOP Vencido CF.pdf