1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725200
Contract reference
MAPRE-2023-00150
Contract description:
COMPRA DE EQUIPOS Y/O MATERIALES DE PROTECCIÓN PERSONAL. (EPP).
Type of Contract
Goods
Contract Start:
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-DAF-CM-2023-0017
Request Title
COMPRA DE EQUIPOS Y/O MATERIALES DE PROTECCIÓN PERSONAL. (EPP).
Description
COMPRA DE EQUIPOS Y/O MATERIALES DE PROTECCIÓN PERSONAL. (EPP).
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Roman Paredes Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,036 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1541414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,200.00
0.00
1,836.00
0.00
22,500.00
12,036.00
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
4
46182201 - Cinturones de
(...)
46182201 - Cinturones de soporte de la espalda
2.3.9.9.04
FAJAS ERGONOMICAS • Fabricada de poliéster, elastano, nylon y polietileno con 4 varillas para soporte lumbar • Tirantes elásticos y cinturón ajustables • Bandas elásticas para mayor ajuste • Cierre con velcro USO: Para disminuir y prevenir lesiones o molestias durante el proceso de cualquier trabajo físico
20
UD
1,125
510
10,200.00
0.00
18
1,836.00
0.00
22,500.00
12,036.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
Cuota Ramon Paredez Industrial.pdf
Cuota Ramon Paredez Industrial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2023_7_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,186.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
218,186.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE EQUIPOS Y/O MATERIALES DE PROTECCIÓN PERSONAL. (EPP).
218,186.72
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680195984900wNsSM
1
218,186.72
DOP
Vencido
Link