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.832109   Contract reference INESPRE-2024-00045   Contract description: Adquisición de guantes de nitrilo   Type of Contract Goods   Contract Start: 12/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 00:00:00 ((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 INESPRE-DAF-CD-2024-0004   Request Title Adquisición de guantes de nitrilo   Description Adquisición de guantes de nitrilo   Business Operation Departamento Administrativo   Reply Reference Cemafig Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 231,291.8 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 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón edificio del Instituto Agrario Dominicano (IAD)   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.1786207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,010.00 0.00 35,281.80 0.00 231,540.00 231,291.80         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de nitrilo 100/1 340 UD 681 576.5 196,010.00 0.00 18 35,281.80 0.00 231,540.00 231,291.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No.2024-00045 GUANTES.pdf ORDEN DE COMPRA No.2024-00045 GUANTES.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No.2024-00045 GUANTES.pdf ORDEN DE COMPRA No.2024-00045 GUANTES.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 231,291.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 231,291.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de guantes de nitrilo 231,291.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-030-2024 1 231,291.80  DOP Vencido CUOTA.pdf 2025 DAF-CC-030-2024 1 231,291.80  DOP Vencido LIBRAMIENTO CEMAFIG GROUP.pdf (View History)