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.814470   Contract reference MIDE-2023-00740   Contract description: Adquisicion de equipos de proteccion personal   Type of Contract Goods   Contract Start: 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0468   Request Title Adquisicion de equipos de proteccion personal   Description Adquisicion de equipos de proteccion personal   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los entrenamientos de Defensa Personal que se encuentra recibiendo el personal oficial y alistado que compone la Unidad de Comando Especial Contraterrorismo para una mayor prote Catalogue Items   Back To Top     1   DO1.PCCNTR.1704827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 156,000.00 184,080.00         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         1 49171603 - Guantes de box(...)49171603 - Guantes de boxeo 2.6.2.2.01 Guantes de Boxeo training black golden 10 UD 7,800 7,800 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         2 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Guantillas artes marciales azul 10 UD 3,450 3,450 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         3 46181520 - Protectores de(...)46181520 - Protectores de piernas 2.3.9.9.04 Espinillera y protector de piernas p/artes marciales azul 10 UD 4,350 4,350 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00 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_18/12/2023_4_35 p.m..Pdf Download EG1700083600823vxK2v.pdf EG1700083600823vxK2v.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 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 92,040.00  DOP ---- View 2.3.2.3.01 40,710.00  DOP ---- View 2.3.9.9.04 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 184,080.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700225568713bDzlS 1 184,080.00  DOP Vencido Link