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.805452   Contract reference DIRECCION G. MINERIA-2023-00107   Contract description: Adquisición de Artículos de Protección Personal   Type of Contract Goods   Contract Start: 07/12/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0081   Request Title Adquisición de Artículos de Protección Personal   Description Adquisición de Artículos de Protección Personal   Business Operation Fiscalización Minera y Ambiental   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0081   Type of Contract GoodsDominicana   Contract Value 38,108.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,295.08 0.00 5,813.11 0.00 49,480.00 38,108.19         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 36 UD 555 225 8,100.00 0.00 18 1,458.00 0.00 19,980.00 9,558.00         2 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linternas para cascos 36 UD 275 341.53 12,295.08 0.00 18 2,213.11 0.00 9,900.00 14,508.19         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 7 UD 2,800 1,700 11,900.00 0.00 18 2,142.00 0.00 19,600.00 14,042.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota preoteccion.pdf cuota preoteccion.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2023_6_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,108.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,508.19  DOP ---- View 2.3.9.9.04 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARTICULOS PERSONALES 38,108.19  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701963052133x1Kxz 1 38,108.19  DOP Vencido Link