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.778580   Contract reference ETED-2023-00930   Contract description: ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL   Type of Contract Goods   Contract Start: 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 18:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2023-0016   Request Title ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL   Description ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-CCC-CP-2023-0016   Type of Contract GoodsDominicana   Contract Value 1,738,475.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,473,284.00 0.00 265,191.12 0.00 225,000.00 1,738,475.12         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         3 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Jumper de Batería 50 UD 4,500 29,465.68 1,473,284.00 0.00 18 265,191.12 0.00 225,000.00 1,738,475.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2023-0016.pdf ACTA DE ADJUDICACION CP-2023-0016.pdf Download CERTIFICACION DE FONDOS CP-2023-0016.pdf CERTIFICACION DE FONDOS CP-2023-0016.pdf Download ADJUDICACION SIMBEL CP-2023-0016.pdf ADJUDICACION SIMBEL CP-2023-0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,678,234.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,288,430.20  DOP ---- View 2.3.9.9.04 1,389,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL 2,678,234.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 60000001522 2023 2,678,234.20  DOP Vencido CERTIFICACION DE FONDOS CP-2023-0016.pdf