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.830890   Contract reference OPRET-2024-00078   Contract description: ADQUISICION DE CASCOS Y CHALECOS DE SEGURIDAD PERSONALIZADOS   Type of Contract Goods   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0024   Request Title ADQUISICION DE CASCOS Y CHALECOS DE SEGURIDAD PERSONALIZADOS   Description ADQUISICION DE CASCOS Y CHALECOS DE SEGURIDAD PERSONALIZADOS   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 107,441.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1786519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,051.75 0.00 16,389.32 0.00 107,441.10 107,441.07         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 con logo 20 UD 2,012.02 1,705.1 34,102.00 0.00 18 6,138.36 0.00 40,240.40 40,240.36         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos verdes Personalizados con logo 15 UD 2,676.89 2,268.55 34,028.25 0.00 18 6,125.09 0.00 40,153.35 40,153.34         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos azules Personalizados con logo 5 UD 5,409.47 4,584.3 22,921.50 0.00 18 4,125.87 0.00 27,047.35 27,047.37 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_5/3/2024_6_38 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 107,441.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 107,441.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 107,441.07  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709829033481OoPOy 1 107,441.07  DOP Vencido Link