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.751089   Contract reference IDOPPRIL-2023-00227   Contract description: ADQUISICION DE CONO DE POSTE Y MATERIALES DE SEGURIDAD.   Type of Contract Goods   Contract Start: 22/06/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 10:00:00 ((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 IDOPPRIL-UC-CD-2023-0087   Request Title ADQUISICION DE CONO DE POSTE Y MATERIALES DE SEGURIDAD.   Description ADQUISICION DE CONO DE POSTE Y MATERIALES DE SEGURIDAD.   Business Operation SERVICIOS GENERALES   Reply Reference DISTRIBUIDORA BACESMOS_EXT   Type of Contract GoodsDominicana   Contract Value 188,800.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1593638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.50 0.00 0.00 28,800.09 188,800.50 188,800.59         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 39111901 - Señalización f(...)39111901 - Señalización fluorescente de emplazamientos peligrosos 2.3.9.9.04 CONO DE POSTES 8 UD 9,326.95 7,904.2 63,233.60 0.00 0.00 18 11,382.05 74,615.60 74,615.65         2 41115502 - Sonómetros 2.6.3.4.01 SONOMETROS 5 UD 15,203.82 12,884.6 64,423.00 0.00 0.00 18 11,596.14 76,019.10 76,019.14         3 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCO DE SEGURIDAD 5 UD 933.38 791 3,955.00 0.00 0.00 18 711.90 4,666.90 4,666.90         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO REFLEXIVO 5 UD 933.38 791 3,955.00 0.00 0.00 18 711.90 4,666.90 4,666.90         5 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTES DE SEGUIRIDAD 5 UD 421.26 357 1,785.00 0.00 0.00 18 321.30 2,106.30 2,106.30         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 PIZARRA DE CORCHO 4 UD 4,625.6 3,920 15,680.00 0.00 0.00 18 2,822.40 18,502.40 18,502.40         7 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA FRONTAL LED 1 UD 8,223.3 6,968.9 6,968.90 0.00 0.00 18 1,254.40 8,223.30 8,223.30 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_6/6/2023_1_33 p.m..Pdf Download cuota 0087.pdf cuota 0087.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 188,800.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,223.30  DOP ---- View 2.3.9.9.04 86,055.75  DOP ---- View 2.6.3.4.01 76,019.14  DOP ---- View 2.3.9.2.01 18,502.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONO DE POSTE Y MATERIALES DE SEGURIDAD. 188,800.59  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16874573991103nIqM 1 188,800.59  DOP Vencido Link