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.661448   Contract reference SIV-2022-00200   Contract description: Adquisición de accesorios de seguridad para vehiculos   Type of Contract Goods   Contract Start: 15/09/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2022-0091   Request Title Adquisición de accesorios de seguridad para vehiculos   Description Adquisición de botiquín, triangulo, extintor y cables de jumper para vehículo de esta Institución   Business Operation Servicios Generales   Reply Reference Almacenes Unidos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 28,517 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,587.97 0.00 3,929.03 0.00 28,519.00 28,517.00         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 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 botiquin 8 UD 345 345 2,760.00 0.00 0.00 0.00 2,760.00 2,760.00         2 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 cables de jumper 2 UD 1,116 944.92 1,889.84 0.00 18 340.17 0.00 2,232.00 2,230.01         3 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 triangulo 8 UD 734 622.03 4,976.24 0.00 18 895.72 0.00 5,872.00 5,871.96         4 46191601 - Extintores 2.6.6.2.01 extintor para vehiculo 8 UD 595 504.24 4,033.92 0.00 18 726.11 0.00 4,760.00 4,760.03         5 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 soplador 1 UD 12,895 10,927.97 10,927.97 0.00 18 1,967.03 0.00 12,895.00 12,895.00 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_6/9/2022_5_27 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download COMPROMISO 2022-0185.pdf COMPROMISO 2022-0185.pdf Download ACTA DE ADJUDICACION 0091.pdf ACTA DE ADJUDICACION 0091.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 28,517.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,760.00  DOP ---- View 2.3.9.6.01 8,101.97  DOP ---- View 2.6.6.2.01 4,760.03  DOP ---- View 2.6.5.7.01 12,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 185   Adquisición de accesorios de seguridad para vehiculos 28,517.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0185 2022 28,517.00  DOP Vencido COMPROMISO 2022-0185.pdf