1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807310
Contract reference
INPOSDOM-2023-00136
Contract description:
Adquisicion de chalecos y materiales de seguridad
Type of Contract
Goods
Contract Start:
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2024 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INPOSDOM-UC-CD-2023-0073
Request Title
Adquisicion de chalecos y materiales de seguridad
Description
Adquisición de chalecos y materiales de seguridad
Business Operation
administrativo
Reply Reference
INPOSDOM-UC-CD-2023-0073
Type of Contract
GoodsDominicana
Contract Value
96,699.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1715619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,949.04
0.00
14,750.82
0.00
59,098.53
96,699.86
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
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCO DE SEGURIDAD PLASTICO BLANCO
15
UD
211.22
485
7,275.00
0.00
18
1,309.50
0.00
3,168.30
8,584.50
2
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECO REFLECTOR NARANJA M RY3023
15
UD
166.97
203
3,045.00
0.00
18
548.10
0.00
2,504.55
3,593.10
3
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS CON PUNTAS
15
UD
1,910.42
2,380.89
35,713.35
0.00
18
6,428.40
0.00
28,656.30
42,141.75
4
46181804 - Gafas protecto
(...)
46181804 - Gafas protectoras
2.3.9.9.04
GAFAS DE SEGURIDAD ANTIPARTICILAS
15
UD
348.1
340.29
5,104.35
0.00
18
918.78
0.00
5,221.50
6,023.13
5
46181804 - Gafas protecto
(...)
46181804 - Gafas protectoras
2.3.9.9.04
GAFAS DE SEGURIDAD PROTECCION CONTRA SOLDADURA
3
UD
292.64
189
567.00
0.00
18
102.06
0.00
877.92
669.06
6
46181804 - Gafas protecto
(...)
46181804 - Gafas protectoras
2.3.9.9.04
GUANTES ANTICORE
6
UD
354
381.49
2,288.94
0.00
18
412.01
0.00
2,124.00
2,700.95
7
46181804 - Gafas protecto
(...)
46181804 - Gafas protectoras
2.3.9.9.04
GUANTES DIALECTRICO
6
UD
354
895.12
5,370.72
0.00
18
966.73
0.00
2,124.00
6,337.45
8
46181902 - Tapa oídos
2.3.9.9.04
PROTECTOR AUDITICO
1
UD
292.64
169.46
169.46
0.00
18
30.50
0.00
877.92
199.96
9
46182001 - Máscaras o acc
(...)
46182001 - Máscaras o accesorios
2.3.9.9.04
RESPIRADORES CONTRA PARTICULAS (MASCARILLAS)
6
UD
1,121
1,185.87
7,115.22
0.00
18
1,280.74
0.00
6,726.00
8,395.96
10
10141608 - Arneses o sus
(...)
10141608 - Arneses o sus accesorios
2.3.9.7.01
PROTECCION CAIDA ARNES
3
UD
1,136.34
3,850
11,550.00
0.00
18
2,079.00
0.00
3,409.02
13,629.00
10
10141608 - Arneses o sus
(...)
10141608 - Arneses o sus accesorios
2.3.9.7.01
PROTECCION CAIDA LINEA DE VIDA
3
UD
1,136.34
1,250
3,750.00
0.00
18
675.00
0.00
3,409.02
4,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cef cd73.pdf
cef cd73.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2023_3_15 p.m..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
Budget Total Value
96,699.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
78,645.86
DOP
----
View
2.3.9.7.01
18,054.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
96,699.86
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
96,699.86
DOP
Vencido
cef cd73.pdf