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.835858   Contract reference ETED-2024-00111   Contract description: ADQUISICION DE CASCOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0007   Request Title ADQUISICION DE CASCOS DE SEGURIDAD   Description ADQUISICION DE CASCOS DE SEGURIDAD   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE TALONARIOS DE AUTORIZACION DE PERMI   Type of Contract GoodsDominicana   Contract Value 115,612.2 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 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,612.20 0.00 0.00 0.00 198,000.00 115,612.20         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de seguridad 200 UD 900 525.51 105,102.00 0.00 0.00 0.00 180,000.00 105,102.00         1 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de seguridad 20 UD 900 525.51 10,510.20 0.00 0.00 0.00 18,000.00 10,510.20 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_23/2/2024_3_53 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN A & C INDUSTRIAL 0007.pdf ORDEN A & C INDUSTRIAL 0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 392,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 392,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CASCOS DE SEGURIDAD 392,940.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002862 2024 1,323,000.00  DOP Vencido CF.pdf