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.800763   Contract reference IDOPPRIL-2023-00573   Contract description: UTENSILIOS DE SEGURIDAD.   Type of Contract Goods   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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 IDOPPRIL-UC-CD-2023-0183   Request Title UTENSILIOS DE SEGURIDAD.   Description UTENSILIOS DE SEGURIDAD.   Business Operation DIRECCION REGIONAL NORTE   Reply Reference UTENSILIOS DE SEGURIDAD._EXT   Type of Contract GoodsDominicana   Contract Value 55,766.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,259.74 0.00 8,506.76 0.00 56,000.00 55,766.50         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 CHALECO DE REFLECTIVOS 11 UD 1,000 818.53 9,003.83 0.00 18 1,620.69 0.00 11,000.00 10,624.52         2 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 LENTES DE SEGURIDAD 11 UD 1,000 245 2,695.00 0.00 18 485.10 0.00 11,000.00 3,180.10         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD 11 UD 1,000 1,726.09 18,986.99 0.00 18 3,417.66 0.00 11,000.00 22,404.65         4 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS DE SEGURIDAD ( BLANCO ) 11 UD 1,000 530 5,830.00 0.00 18 1,049.40 0.00 11,000.00 6,879.40         5 30191501 - Escaleras 2.6.5.7.01 ESCALERA 1 UD 12,000 10,743.92 10,743.92 0.00 18 1,933.91 0.00 12,000.00 12,677.83 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_14/11/2023_2_27 p.m..Pdf Download CUOTA UTE.pdf CUOTA UTE.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 55,766.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 43,088.67  DOP ---- View 2.6.5.7.01 12,677.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTENSILIOS DE SEGURIDAD. 55,766.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700053969063uN6lF 1 55,766.50  DOP Vencido Link