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.818665   Contract reference SENPA-2024-00001   Contract description: .   Type of Contract Goods   Contract Start: 17/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 SENPA-UC-CD-2024-0001   Request Title Adq. de Chalecos Reflectivos Verdes   Description Las Propiedades indicadas mas abajo, seran adquiridas para ser entregadas al personal de esta institucion que participara en el Magno Desfile Militar del 27 de Febrero del año en curso, aprobado mediante Oficio de fecha 15/01/2024, Del Director General del Servicio Nacional de Proteccion Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA MONSALAS SUPLIDORES DIVERSOS_EXT   Type of Contract GoodsDominicana   Contract Value 229,998.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1754519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,914.00 0.00 35,084.52 0.00 230,000.00 229,998.52         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 Chalecos Reflectivos de Seguridad verdes con (03) Logos Bordados e impresiones en la parte posterior y frontal 200 UD 1,150 974.57 194,914.00 0.00 18 35,084.52 0.00 230,000.00 229,998.52 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_17/1/2024_6_58 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Orden de Compras_17_1_2024_6_58 p.m. (2).Pdf Orden de Compras_17_1_2024_6_58 p.m. (2).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 229,998.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 229,998.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CHALECOS 229,998.52  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705517843427lBZ4J 1 229,998.52  DOP Vencido Link