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.791045   Contract reference INDRHI-2023-00901   Contract description: :COMPRA DE INSUSMOS (CHALECO, MAGAFONOS RECARGABLES, PITOS Y CRONOMETROS) , PARA SER UTILIZADOS EN " SIMULACRO NACIOANL DE EVACUACION " QUE ESTARA REALIANDO EL CENTRO DE OPERACIONES DE EMERGENCIA   Type of Contract Goods   Contract Start: 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0661   Request Title COMPRA DE INSUSMOS (CHALECO, MAGAFONOS RECARGABLES, PITOS Y CRONOMETROS) , PARA SER UTILIZADOS EN " SIMULACRO NACIOANL DE EVACUACION " QUE ESTARA REALIANDO EL CENTRO DE OPERACIONES DE EMERGENCIA   Description COMPRA DE INSUSMOS (CHALECO, MAGAFONOS RECARGABLES, PITOS Y CRONOMETROS) , PARA SER UTILIZADOS EN " SIMULACRO NACIOANL DE EVACUACION " QUE ESTARA REALIANDO EL CENTRO DE OPERACIONES DE EMERGENCIA ( COE)   Business Operation Departamentos Varios   Reply Reference COMPRA DE INSUSMOS (CHALECO, MAGAFONOS RECARGABLES   Type of Contract GoodsDominicana   Contract Value 90,813.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,961.00 0.00 13,852.98 0.00 76,961.00 90,813.98         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS DE COLOR VERDE CON FRANJA LUMINICA 50 UD 574.5 574.5 28,725.00 0.00 18 5,170.50 0.00 28,725.00 33,895.50         2 52161533 - Megáfonos 2.3.9.9.04 MEGAFONOS RECARGABLE 8 UD 2,384 2,384 19,072.00 0.00 18 3,432.96 0.00 19,072.00 22,504.96         3 46171606 - Sirenas 2.3.9.9.04 PITOS ( SIBATO ) NEGRS CON SU CORDON 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 CRONOMETROS DIGITALES 10 UD 2,516.4 2,516.4 25,164.00 0.00 18 4,529.52 0.00 25,164.00 29,693.52 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_19/10/2023_9_31 p.m..Pdf Download EG1696525531364MINPm (1).pdf EG1696525531364MINPm (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,813.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,693.52  DOP ---- View 2.3.9.9.04 61,120.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUSMOS (CHALECO, MAGAFONOS RECARGABLES, PITOS Y CRONOMETROS) , PARA SER UTILIZADOS EN " SIMULACRO NACIOANL DE EVACUACION " QUE ESTARA REALIANDO EL CENTRO DE OPERACIONES DE EMERGENCIA 90,813.98  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697752829851yROkO 1 90,813.98  DOP Vencido Link