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.785415
Contract reference
OPRET-2023-00290
Contract description:
ADQUISICIÓN DE EQUIPOS DE SEGURIDAD PARA LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
22/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2023-0064
Request Title
ADQUISICIÓN DE EQUIPOS DE SEGURIDAD PARA LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE EQUIPOS DE SEGURIDAD PARA LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.
Business Operation
DPTO. INSTALACIONES ELECTROMECANICAS
Reply Reference
GALUSA IMPORT 0064
Type of Contract
GoodsDominicana
Contract Value
20,709 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1651123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,550.00
0.00
3,159.00
0.00
29,037.84
20,709.00
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
7
46181701 - Cascos
2.3.9.9.04
Casco de seguridad en color blanco con el logo de OPRET.
39
UD
744.56
450
17,550.00
0.00
18
3,159.00
0.00
29,037.84
20,709.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/9/2023_7_11 p.m..Pdf
Download
Cuota a Comprometer Galusa.pdf
Cuota a Comprometer Galusa.pdf
Download
ACTA DE ADJUDICACION CM-64.pdf
ACTA DE ADJUDICACION CM-64.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
13497
Budget Total Value
20,709.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
20,709.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Montof Total
20,709.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694717664539uEFUA
1
20,709.00
DOP
Vencido
Link