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.750818   Contract reference PRO CONSUMIDOR-2023-00039   Contract description: ADQUISICIÓN DE CASCOS PARA PERSONAL MOTORIZADO QUE REALIZARA OPERATIVO INSPECCIÓN   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 13:00:00 ((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 PRO CONSUMIDOR-UC-CD-2023-0009   Request Title ADQUISICIÓN DE CASCOS PARA PERSONAL MOTORIZADO QUE REALIZARA OPERATIVO INSPECCIÓN   Description ADQUISICIÓN DE CASCOS PARA PERSONAL MOTORIZADO QUE REALIZARA OPERATIVO INSPECCIÓN.   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE CASCOS PARA PERSONAL MOTORIZADO QUE   Type of Contract GoodsDominicana   Contract Value 8,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1543040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,389.83 0.00 1,330.17 0.00 8,720.02 8,720.00         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Casco de protección para personal motorizado 2 UD 4,360.01 3,694.92 7,389.83 0.00 18 1,330.17 0.00 8,720.02 8,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0003.pdf IMG_0003.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2023_4_17 p.m..Pdf Download cuota cascos.pdf cuota cascos.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 8,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Unico pago 8,720.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679074968680Nv8bD 1 8,720.00  DOP Vencido Link