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.644480   Contract reference JAC-2022-00159   Contract description: Artículos Varios   Type of Contract Goods   Contract Start: 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 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 JAC-UC-CD-2022-0165   Request Title Artículos Varios   Description Artículos Varios para la CIAA   Business Operation DIRECTOR DE LA CIAA   Reply Reference VARIOS ARTÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 137,744.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1381240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,732.62 0.00 21,011.87 0.00 138,500.00 137,744.49         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 JACKE LOGO BORDADO CIAA 6 UD 3,000 2,600 15,600.00 0.00 18 2,808.00 0.00 18,000.00 18,408.00         2 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 TENIS ALTO 6 UD 6,000 4,092.52 24,555.12 0.00 18 4,419.92 0.00 36,000.00 28,975.04         3 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA PARA LA LLUVIA IMPERMEABLE 6 UD 1,500 1,062.9 6,377.40 0.00 18 1,147.93 0.00 9,000.00 7,525.33         4 46181602 - Calzado protec(...)46181602 - Calzado protector contra materiales peligrosos 2.3.9.9.04 BOTA DE GOMA INDUSTRIAL BLANCA 6 UD 100 710 4,260.00 0.00 18 766.80 0.00 600.00 5,026.80         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE DE NITRILLO PARA EXAMEN NEGRO 3 UD 1,500 1,389 4,167.00 0.00 18 750.06 0.00 4,500.00 4,917.06         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE EN PIEL 36 UD 200 184.6 6,645.60 0.00 18 1,196.21 0.00 7,200.00 7,841.81         7 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 RESPIRADOR (MASCARILLA RESPIRATORIA ) 12 UD 1,600 1,475 17,700.00 0.00 18 3,186.00 0.00 19,200.00 20,886.00         8 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 LENTE DE SOBREPONER TRANSPARENTE 12 UD 150 90 1,080.00 0.00 18 194.40 0.00 1,800.00 1,274.40         9 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 TAPON AUDITIVO DESECHABLE 12 UD 25 20 240.00 0.00 18 43.20 0.00 300.00 283.20         10 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE BUZO ATOX 6 UD 600 400 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         11 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 NAVAJA TIPO SWIZA 6 UD 2,500 2,240 13,440.00 0.00 18 2,419.20 0.00 15,000.00 15,859.20         12 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 REPELENTE 200ML 6 UD 400 337 2,022.00 0.00 18 363.96 0.00 2,400.00 2,385.96         13 39111809 - Filtros acondi(...)39111809 - Filtros acondicionadores de luz 2.3.9.6.01 FILTRO SOLAR 180 ML 6 UD 1,000 855 5,130.00 0.00 18 923.40 0.00 6,000.00 6,053.40         14 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA DE 30 METRO 1 UD 800 601.7 601.70 0.00 18 108.31 0.00 800.00 710.01         15 42182604 - Linternas para(...)42182604 - Linternas para exámenes médicos 2.3.9.3.01 LINTERNA DE ALUMINIO CON BATERIA 3 UD 1,000 820 2,460.00 0.00 18 442.80 0.00 3,000.00 2,902.80         16 27112001 - Machetes 2.3.6.3.04 MACHETE N0.18 2 UD 500 425 850.00 0.00 18 153.00 0.00 1,000.00 1,003.00         17 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA DE CORTAR LAMINA DE ACERO 1 UD 1,000 783.8 783.80 0.00 18 141.08 0.00 1,000.00 924.88         18 27111902 - Limas 2.3.6.9.01 LIMA TRIANGULA 2 UD 200 160 320.00 0.00 18 57.60 0.00 400.00 377.60         19 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA P/PODEAR 1 UD 700 650 650.00 0.00 18 117.00 0.00 700.00 767.00         20 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 MOTOSIERRA ELECTRICA 1 UD 8,000 7,450 7,450.00 0.00 18 1,341.00 0.00 8,000.00 8,791.00 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_20/7/2022_7_34 p.m..Pdf Download FONDO 0165.pdf FONDO 0165.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 137,744.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 19,264.09  DOP ---- View 2.3.2.3.01 21,240.00  DOP ---- View 2.3.9.9.05 283.20  DOP ---- View 2.3.9.3.01 4,177.20  DOP ---- View 2.3.9.9.04 46,197.00  DOP ---- View 2.3.2.4.01 28,975.04  DOP ---- View 2.6.5.7.01 8,791.00  DOP ---- View 2.3.6.9.01 377.60  DOP ---- View 2.3.9.6.01 6,053.40  DOP ---- View 2.3.7.2.05 2,385.96  DOP ---- View Payment Calendar ID Description Value Month Year 165   credito 137,744.49  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0165 165 137,744.49  DOP Vencido FONDO 0165.pdf