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.658433   Contract reference SIUBEN-2022-00091   Contract description: COMPRAS DE CHALECOS PARA SER UTILIZADOS POR EL PERSONAL DE ESTA INSTITUCION QUE SALE A CAMPO   Type of Contract Goods   Contract Start: 06/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 12:00:00 ((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 SIUBEN-UC-CD-2022-0054   Request Title Compra de Chalecos   Description Compra de Chalecos a ser utilizados por el personal de esta institución que sale a campo.   Business Operation Dirección General   Reply Reference KHALICCO INVESTMENTS _EXT   Type of Contract GoodsDominicana   Contract Value 107,314.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA 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.1403834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,944.10 0.00 16,369.94 0.00 90,944.10 107,314.04         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Compra de Chaleco casual 27 UD 3,368.3 3,368.3 90,944.10 0.00 18 16,369.94 0.00 90,944.10 107,314.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-0054-2022.pdf Acta de adjudicacion CD-0054-2022.pdf Download CDC-0054.pdf CDC-0054.pdf Download Orden compra Khalicco Investments.pdf Orden compra Khalicco Investments.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 107,314.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 107,314.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE CHALECOS PARA SER UTILIZADOS POR EL PERSONAL DE ESTA INSTITUCIÓN QUE SALE A CAMPO 107,314.04  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDC-0080 1 107,314.04  DOP Vencido CDC-0080 UC-0054.pdf