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.714903   Contract reference SRSM-2023-00049   Contract description: ADQUISICION DE EQUIPOS DE PROTECCION PARA USO DEL PERSONAL DE ALMACEN DEL SRSM.   Type of Contract Goods   Contract Start: 03/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 14:00:00 ((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 SRSM-UC-CD-2023-0013   Request Title ADQUISICION DE EQUIPOS DE PROTECCION PARA USO DEL PERSONAL DE ALMACEN DEL SRSM.   Description ADQUISICION DE EQUIPOS DE PROTECCION PARA USO DEL PERSONAL DE ALMACEN DEL SRSM.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SOLUCIONES MECANICAS SM, S.R.L SRSM-UC-CD-2023-001   Type of Contract GoodsDominicana   Contract Value 25,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,550.00 0.00 3,879.00 0.00 45,100.00 25,429.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS INDUSTRIAL (VER ESPECIFICACIONES TECNICA) 8 UD 4,500 1,800 14,400.00 0.00 18 2,592.00 0.00 36,000.00 16,992.00         2 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJAS DE PROTECCION (VER ESPECIFICACIONES TECNICA) 13 UD 700 550 7,150.00 0.00 18 1,287.00 0.00 9,100.00 8,437.00 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_2/3/2023_2_30 p.m..Pdf Download ORDEND~2.PDF ORDEND~2.PDF Download CERTIF~2.PDF CERTIF~2.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 25,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 16,992.00  DOP ---- View 2.3.9.3.01 8,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE PROTECCION PARA USO DEL PERSONAL DE ALMACEN DEL SRSM. 25,429.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-03-07 1 25,429.00  DOP Vencido CERTIF~2.PDF