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.769359   Contract reference EDEESTE-2023-00239   Contract description: ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE.   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 EDEESTE-DAF-CM-2023-0046   Request Title ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE   Description ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE   Business Operation Seguridad Industrial   Reply Reference DEINSA EDEESTE-DAF-CM-2023-0046   Type of Contract GoodsDominicana   Contract Value 378,003.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1642048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,342.00 0.00 57,661.56 0.00 500,000.00 378,003.56         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         2 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Botas dialíticas de seguridad 100 UD 5,000 3,203.42 320,342.00 0.00 18 57,661.56 0.00 500,000.00 378,003.56 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_21/8/2023_11_04 p.m..Pdf Download CUOTA COMPROMETER DEINSA.pdf CUOTA COMPROMETER DEINSA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME TECNICO-ECONOMICO.pdf INFORME TECNICO-ECONOMICO.pdf Download ORDEN DE COMPRAS DEINSA.pdf ORDEN DE COMPRAS DEINSA.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 180,378.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 180,378.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE 180,378.22  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 239905 1 180,378.22  DOP Vencido CUOTA COMPROMETER SOLDIER.pdf