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.677453   Contract reference MESCYT-2022-00420   Contract description: ADQUISICION DE CHALECOS REFLECTANTES PARA EL COMITE MIXTO DE SALUD Y SEGURIDAD   Type of Contract Goods   Contract Start: 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 MESCYT-UC-CD-2022-0219   Request Title ADQUISICION DE CHALECOS REFLECTANTES PARA EL COMITE MIXTO DE SALUD Y SEGURIDAD   Description ADQUISICION DE CHALECOS REFLECTANTES PARA EL COMITE MIXTO DE SALUD Y SEGURIDAD   Business Operation SALUD   Reply Reference ADQUISICION DE CHALECOS REFLECTANTES PARA EL COMIT   Type of Contract GoodsDominicana   Contract Value 100,252.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,960.00 0.00 15,292.80 0.00 100,252.80 100,252.80         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS DE SEGURIDAD REFLECTIVO 72 UD 1,392.4 1,180 84,960.00 0.00 18 15,292.80 0.00 100,252.80 100,252.80 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_1/11/2022_5_33 p.m..Pdf Download cuota compromiso xtrategix.pdf cuota compromiso xtrategix.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 100,252.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 100,252.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CHALECOS REFLECTANTES 100,252.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667324222307IEMx3 1 100,252.80  DOP Vencido Link