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.721810   Contract reference CESAC-2023-00030   Contract description: Adquisición de Cascos Protectores y Guantillas para Motocicletas.   Type of Contract Goods   Contract Start: 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 17:00:00 ((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 CESAC-UC-CD-2023-0014   Request Title Adquisicion de Cascos Protectores y Guantillas para Motocicletas.   Description Adquisicion de Cascos Protectores y Guantillas para Motocicletas.   Business Operation Subdirección de transportación   Reply Reference Industrial Security Tools, InsectolRD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,224.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Cascos Protectores y Guantillas para Motocicletas, para ser utilizados en la Subdireccion de Transportación de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1544329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,360.00 0.00 10,864.80 0.00 71,224.80 71,224.80         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 Cascos Protectores negro mate para Motocicletas HOZUYA JK 12 UD 4,814.4 4,080 48,960.00 0.00 18 8,812.80 0.00 57,772.80 57,772.80         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantillas negras para Motocicletas 6 PAQ 2,242 1,900 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00 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_20/3/2023_5_25 p.m..Pdf Download EG1679334652416Yk9s2.pdf EG1679334652416Yk9s2.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 71,224.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 71,224.80  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisicion de Cascos Protectores y Guantillas para Motocicletas. 71,224.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679334652416Yk9s2 1 71,224.80  DOP Vencido Link