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.638313   Contract reference INTABACO-2022-00078   Contract description: COMPRA DE OVEROL, MASCARA Y FILTRO DE SEGURIDAD PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/06/2022 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2022-0033   Request Title : COMPRA DE OVEROL, MASCARA Y FILTRO DE SEGURIDAD PARA USO DE LA INSTITUCION.   Description : COMPRA DE OVEROL, MASCARA Y FILTRO DE SEGURIDAD PARA USO DE LA INSTITUCION.   Business Operation : COMPRA DE OVEROL, MASCARA Y FILTRO DE SEGURIDAD PARA USO DE LA INSTI   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 36,249.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,720.00 0.00 0.00 5,529.60 36,249.60 36,249.60         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 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 TRAJE OVEROL COMPLETO (ANTI-GAS) 4 UD 2,336.4 1,980 7,920.00 0.00 0.00 18 1,425.60 9,345.60 9,345.60         2 46182003 - Máscaras de ga(...)46182003 - Máscaras de gas 2.3.9.9.04 MASCARA FULL FACE 2 UD 5,487 4,650 9,300.00 0.00 0.00 18 1,674.00 10,974.00 10,974.00         3 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 FILTRO PARA FOSFINA 6 UD 2,655 2,250 13,500.00 0.00 0.00 18 2,430.00 15,930.00 15,930.00 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_30/6/2022_5_26 p.m..Pdf Download COMPROMISO SULIMADE OVEROL.pdf COMPROMISO SULIMADE OVEROL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,249.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 36,249.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUPLIMADE COMERCIAL, SRL 36,249.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 685 1 36,250.00  DOP Vencido COMPROMISO SULIMADE OVEROL.pdf