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.618865   Contract reference PROMESECAL-2022-00216   Contract description: ADQUISICIÓN EQUIPOS DE PROTECCIÓN PERSONAL.   Type of Contract Goods   Contract Start: 03/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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 PROMESECAL-DAF-CM-2022-0021   Request Title ADQUISICIÓN EQUIPOS DE PROTECCIÓN PERSONAL.   Description ADQUISICIÓN EQUIPOS DE PROTECCIÓN PERSONAL.   Business Operation Director de Recursos Humanos   Reply Reference COTIZACION PROMESE CAL 2022-0021   Type of Contract GoodsDominicana   Contract Value 902,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1321036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,000.00 0.00 137,700.00 0.00 1,091,500.00 902,700.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas industriales de tobillo alto (par) 250 UN 4,366 3,060 765,000.00 0.00 18 137,700.00 0.00 1,091,500.00 902,700.00 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_5/4/2022_6_24 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download CUOTA CADOMA.pdf CUOTA CADOMA.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 15,452.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 15,452.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 15,452.69  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165124199513oXFJg 3284 15,452.69  DOP Vencido CUOTA A COMPROMETE LENYIRUB.pdf