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.716123   Contract reference ERD-2023-00043   Contract description: ADQUISICION DE PERTRECHOS MILITARES   Type of Contract Goods   Contract Start: 07/03/2023 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 08:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0017   Request Title ADQUISICION DE PERTRECHOS MILITARES   Description ADQUISICION DE PERTRECHOS MILITARES.   Business Operation Dirección de logística G.4   Reply Reference Suplidores Diversos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 778,658.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1528142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,880.00 0.00 118,778.40 0.00 564,560.00 778,658.40         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 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 JUEGOS DE RODILLERAS COLOR NEGRO 30 UD 1,700 2,500 75,000.00 0.00 18 13,500.00 0.00 51,000.00 88,500.00         2 46181514 - Protectores de(...)46181514 - Protectores de codos 2.3.9.9.04 JUEGOS DE CODERAS COLOR NEGRA 30 UD 1,350 1,700 51,000.00 0.00 18 9,180.00 0.00 40,500.00 60,180.00         3 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVERSOL DE BUSQUEDA Y RESCATE COLOR AZUL 18 UD 3,800 4,200 75,600.00 0.00 18 13,608.00 0.00 68,400.00 89,208.00         4 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS DE BUSQUEDA Y RESCATE 30 UD 3,200 3,200 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         5 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROL DE BOMBERO FORESTAL AZUL OSCURO CON EL LOGO DE LA INSTITUCION DORDADO Y FRANJA REFLECTIVAS 10 UD 4,200 4,200 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         6 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROL COLOR VERDE MANGA CORTA UHR CON EL LOGO DE LA INSTITUCION BORDADO Y FRANJA REFLECTIVA 10 UD 4,200 4,200 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         7 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCO DE SALVAVIDAS COLOR ROJO 6 UD 5,400 6,500 39,000.00 0.00 18 7,020.00 0.00 43,200.00 46,020.00         8 46161503 - Sistemas de se(...)46161503 - Sistemas de señalización marinos 2.3.9.9.04 BOLLAS DE SALVAVIDAS 6 UD 7,500 8,580 51,480.00 0.00 18 9,266.40 0.00 60,000.00 60,746.40         9 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 CHALECOS DE SALVAVIDAS NARANJA IMPRESO EN SERIGRAFIA 8 UD 5,500 7,500 60,000.00 0.00 18 10,800.00 0.00 44,000.00 70,800.00         10 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 SUERAS SERIGRAFIADO K-9 CON EL LOGO DE LA INSTITUCION 12 UD 1,800 2,600 31,200.00 0.00 18 5,616.00 0.00 21,600.00 36,816.00         11 60101401 - Insignias 2.3.9.9.05 SELLOS UHR PARA CHALECOS DORBADO 120 UD 95 275 33,000.00 0.00 18 5,940.00 0.00 11,400.00 38,940.00         12 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 BUFANDAS UHR BORDADO CON EL LOGO DE LA INSTITUCION 40 UD 450 750 30,000.00 0.00 18 5,400.00 0.00 18,000.00 35,400.00         13 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BATAS BLANCAS DE MEDICO CON SU GORRO 12 UD 2,205 2,800 33,600.00 0.00 18 6,048.00 0.00 26,460.00 39,648.00 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_22/2/2023_11_21 a.m..Pdf Download acta de adjudicacion pertrecho.pdf acta de adjudicacion pertrecho.pdf Download CUITA PER.pdf CUITA PER.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 778,658.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 667,502.40  DOP ---- View 2.3.2.1.01 72,216.00  DOP ---- View 2.3.9.9.05 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTLA 778,658.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 778,658.40  DOP Vencido CUITA PER.pdf