1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726214
Contract reference
COE-2023-00010
Contract description:
ADQUISION DE CHALECOS DE SEGURIDAD REFLECTIVOS, PARA SER UTILIZADAS DURANTE EL OPERATIVO DE SEMANA SANTA 2023
Type of Contract
Goods
Contract Start:
04/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((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
COE-DAF-CM-2023-0004
Request Title
ADQUISION DE CHALECOS DE SEGURIDAD REFLECTIVOS, PARA SER UTILIZADAS DURANTE EL OPERATIVO DE SEMANA SANTA 2023 QUE REALIZA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Description
ADQUISION DE CHALECOS DE SEGURIDAD REFLECTIVOS, PARA SER UTILIZADAS DURANTE EL OPERATIVO DE SEMANA SANTA 2023 QUE REALIZA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
CHALECOS MESCORP
Type of Contract
GoodsDominicana
Contract Value
589,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1552352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,500.00
0.00
89,910.00
0.00
999,000.00
589,410.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chalecos de seguridad
3,330
UD
300
150
499,500.00
0.00
499,500
18
89,910.00
0.00
999,000.00
589,410.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CHALECOS DE SEGURIDAD.pdf
ACTA DE ADJUDICACION CHALECOS DE SEGURIDAD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2023_4_27 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
589,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
589,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISION DE CHALECOS DE SEGURIDAD REFLECTIVOS, PARA SER UTILIZADAS DURANTE EL OPERATIVO DE SEMANA SANTA 2023
589,410.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680633221423DgdLC
1
589,410.00
DOP
Vencido
Link