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.765958   Contract reference CORAASAN-2023-00483   Contract description: Adquisición de materiales para seguridad ocupacional. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0104   Request Title Adquisición de materiales para seguridad ocupacional. Proceso dirigido a MIPYMES   Description Adquisición de materiales para seguridad ocupacional. Proceso dirigido a MIPYMES   Business Operation Div. Seguridad y Salud Ocupacional.   Reply Reference CORAASAN-DAF-CM-2023-0104 COTIZACION   Type of Contract GoodsDominicana   Contract Value 444,860.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1633903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,000.21 0.00 67,860.04 0.00 654,198.00 444,860.25         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna para cabeza 16 UD 2,000 957.86 15,325.76 0.00 18 2,758.64 0.00 32,000.00 18,084.40         2 46181701 - Cascos 2.3.9.9.04 Casco protector 137 UD 1,500 1,200 164,400.00 0.00 18 29,592.00 0.00 205,500.00 193,992.00         3 46181701 - Cascos 2.3.9.9.04 Casco amarillo para obreros 136 UD 223 309.01 42,025.36 0.00 18 7,564.56 0.00 30,328.00 49,589.92         4 46181902 - Tapa oídos 2.3.9.9.04 Protector de oídos tipo orejera 40 UD 1,060 308.16 12,326.40 0.00 18 2,218.75 0.00 42,400.00 14,545.15         5 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Caretas de pulir 5 UD 418 612.09 3,060.45 0.00 18 550.88 0.00 2,090.00 3,611.33         6 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Careta soldadura 5 UD 2,270 494.74 2,473.70 0.00 18 445.27 0.00 11,350.00 2,918.97         7 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta para escalera negra 11 UD 45 767.6 8,443.60 0.00 18 1,519.85 0.00 495.00 9,963.45         8 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquín blanco 14 UD 7,300 3,152.53 44,135.42 0.00 18 7,944.38 0.00 102,200.00 52,079.80         9 46182003 - Máscaras de ga(...)46182003 - Máscaras de gas 2.3.9.9.04 Filtro de mascarillas 183 UD 1,245 463.44 84,809.52 0.00 18 15,265.71 0.00 227,835.00 100,075.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_1_39 p.m..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 654,198.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,000.00  DOP ---- View 2.3.9.9.04 519,503.00  DOP ---- View 2.3.9.9.05 495.00  DOP ---- View 2.3.9.3.01 102,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16865917198340DGm6 45 444,860.25  DOP Vencido Link