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.812743   Contract reference MIDEREC-2023-00281   Contract description: ADQUISICION DE EQUIPAMIENTOS DE SEGURIDAD PARA EL AREA DE SUMINISTROS DEL MIDEREC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((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 MIDEREC-UC-CD-2023-0109   Request Title ADQUISICION DE EQUIPAMIENTOS DE SEGURIDAD PARA EL AREA DE SUMINISTROS DEL MIDEREC, DIRIGIDO A MIPYMES   Description ADQUISICION DE EQUIPAMIENTOS DE SEGURIDAD PARA EL AREA DE SUMINISTROS DEL MIDEREC, DIRIGIDO A MIPYMES   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference Grupo Luyan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,997.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.1730758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,540.00 0.00 18,457.20 0.00 121,000.00 120,997.20         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD (PARES) 13 UD 7,500 6,310 82,030.00 0.00 18 14,765.40 0.00 97,500.00 96,795.40         2 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 FAJAS DE SEGURIDAD PARA CARGA 10 UD 2,350 2,051 20,510.00 0.00 18 3,691.80 0.00 23,500.00 24,201.80 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_13/12/2023_6_14 p.m..Pdf Download CUOTA-CD-0109.pdf CUOTA-CD-0109.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 120,997.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 120,997.20  DOP ---- View Payment Calendar ID Description Value Month Year 281   ADQUISICION DE EQUIPAMIENTOS DE SEGURIDAD PARA EL AREA DE SUMINISTROS DEL MIDEREC, DIRIGIDO A MIPYMES 120,997.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702596705170TkQ7y 1 120,997.20  DOP Vencido Link