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.734684   Contract reference CEA-2023-00040   Contract description: ADQUISICIÓN DE ARTÍCULOS DE SEGURIDAD PARA LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 08/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2023-0017   Request Title ADQUISICIÓN DE ARTÍCULOS DE SEGURIDAD PARA LA OFICINA PRINCIPAL   Description ADQUISICIÓN DE ARTÍCULOS DE SEGURIDAD PARA LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference ADQUISICIÓN DE ARTÍCULOS DE SEGURIDAD PARA LA OFIC   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1518123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 261,173.10 247,800.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS SERIGRAFIADOS (COLOR NEGRO, A NOMBRE: CEA, CORDE, BIENES NACIONALES) 30 UD 4,572.72 3,850 115,500.00 0.00 18 20,790.00 0.00 137,181.60 136,290.00         1 46181522 - Capuchas de se(...)46181522 - Capuchas de seguridad 2.3.9.9.04 PASAMONTAÑAS (DE COLOR NEGRO) 30 UD 2,575 1,750 52,500.00 0.00 18 9,450.00 0.00 77,250.00 61,950.00         1 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CAJAS DE CARTUCHO (CAL. 12, MEDIA CARGA, VIVO 25/1) 3 UD 8,000 7,500 22,500.00 0.00 18 4,050.00 0.00 24,000.00 26,550.00         1 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CAJAS DE CARTUCHO (CAL. 12, DE GOMA) 3 UD 7,580.5 6,500 19,500.00 0.00 18 3,510.00 0.00 22,741.50 23,010.00 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_5/5/2023_5_13 p.m..Pdf Download Orden no. 23-0017-02082023091906.pdf Orden no. 23-0017-02082023091906.pdf Download Adjudicacion 23-0017-02062023145202.pdf Adjudicacion 23-0017-02062023145202.pdf Download CUOTA 23-0017-02092023131727.pdf CUOTA 23-0017-02092023131727.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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 198,240.00  DOP ---- View 2.3.7.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 247,800.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 176 1 247,800.00  DOP Vencido CUOTA 23-0017-02092023131727.pdf