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.655650   Contract reference GCPS-2022-00485   Contract description: Adquisicion de Equipos y Materiales para el personal de Insfraestructura del Programa Transformando Mi Pais   Type of Contract Goods   Contract Start: 29/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0391   Request Title Adquisicion de Equipos y Materiales para el personal de Insfraestructura del Programa Transformando Mi Pais   Description Adquisicion de Equipos y Materiales para el personal de Insfraestructura del Programa Transformando Mi Pais   Business Operation Depto. de Infraestructura   Reply Reference Adquisicion de Equipos y Materiales para el person   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1405318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 44,722.00 43,896.00         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         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chaleco de seguridad con cinta naranja 2109 20 UD 224.2 240 4,800.00 0.00 18 864.00 0.00 4,484.00 5,664.00         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chaleco de seguridad naranja CHS-100W 20 UD 224.2 240 4,800.00 0.00 18 864.00 0.00 4,484.00 5,664.00         5 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes de pies para obrero 30 UD 578.2 400 12,000.00 0.00 18 2,160.00 0.00 17,346.00 14,160.00         7 46181701 - Cascos 2.3.9.9.04 Cascos amrillo para obrero 40 UD 236 200 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lentes de Seguridad 40 UD 224.2 190 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00 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_23/8/2022_5_49 p.m..Pdf Download orden de compras 00494.pdf orden de compras 00494.pdf Download compromiso cuota 00494.pdf compromiso cuota 00494.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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 29,736.00  DOP ---- View 2.3.9.9.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 43,896.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661527077655dlENk 1 43,896.00  DOP Vencido Link