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.677623   Contract reference INDOTEL-2022-00439   Contract description: Compra de cascos pitos de seguridad y chalecos reflexivos   Type of Contract Goods   Contract Start: 28/11/2022 16:59:00 ((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 INDOTEL-UC-CD-2022-0353   Request Title Compra de cascos pitos de seguridad y chalecos reflexivos   Description Compra de cascos pitos de seguridad y chalecos reflexivos   Business Operation Gestión Humana   Reply Reference Distrubuisdora de equipos y seguridad, srl_EXT   Type of Contract GoodsDominicana   Contract Value 44,901.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/11/2022 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA 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.1451150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,052.45 0.00 6,849.44 0.00 59,999.66 44,901.89         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 Chalecos refletivos: 15- Mediun 10-large 5-XL 30 UD 510 200 6,000.00 0.00 18 1,080.00 0.00 15,300.00 7,080.00         2 46191605 - Herramientas m(...)46191605 - Herramientas manuales de supresión de incendios 2.3.9.9.04 Pitos de seguridad 43 UD 411.62 301.35 12,958.05 0.00 18 2,332.45 0.00 17,699.66 15,290.50         3 46181701 - Cascos 2.3.9.4.01 Cascos de seguridad 45 UD 600 424.32 19,094.40 0.00 18 3,436.99 0.00 27,000.00 22,531.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion presupuestaria.pdf Certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2022_9_01 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,901.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,370.50  DOP ---- View 2.3.9.4.01 22,531.39  DOP ---- View Payment Calendar ID Description Value Month Year 239401   A credito 44,901.89  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 644 1 44,901.89  DOP Vencido CUOTA A COMPROMETER.pdf