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.740500   Contract reference ASDN-2023-00013   Contract description: ADQUISICIÓN DE CHALECOS ANTIRREFLEJOS PARA SER UTILIZADOS POR LAS BRIGADAS DE ORNATO Y PARQUES.   Type of Contract Goods   Contract Start: 24/05/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 14:00:00 ((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 ASDN-DAF-CM-2023-0006   Request Title ADQUISICIÓN DE CHALECOS ANTIRREFLEJOS PARA SER UTILIZADOS POR LAS BRIGADAS DE ORNATO Y PARQUES.   Description ADQUISICIÓN DE CHALECOS ANTIRREFLEJOS PARA SER UTILIZADOS POR LAS BRIGADAS DE ORNATO Y PARQUES.   Business Operation IRECCIÓN DE ORNATO Y EMBELLECIMIENTO MUNICIPAL   Reply Reference CHALECOS Y OVEROLES-ASDN   Type of Contract GoodsDominicana   Contract Value 471,410 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 24/05/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.1534822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,500.00 0.00 71,910.00 0.00 590,000.00 471,410.00         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 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 Overoles 175 UD 2,950 1,990 348,250.00 0.00 18 62,685.00 0.00 516,250.00 410,935.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 250 UD 295 205 51,250.00 0.00 18 9,225.00 0.00 73,750.00 60,475.00 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_3/3/2023_5_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CHALECO 2.pdf CUOTA A COMPROMETER CHALECO 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 471,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 410,935.00  DOP ---- View 2.3.2.3.01 60,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 471,410.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 009 2023 774,375.00  DOP Vencido APROPIACION DE FONDOS CHALECOS.pdf