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.833061   Contract reference GCPS-2024-00102   Contract description: Adquisición de Chalecos de Seguridad y Silbatos para simulacros en la Institución   Type of Contract Goods   Contract Start: 14/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 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 GCPS-DAF-CD-2024-0048   Request Title Adquisición de Chalecos de Seguridad y Silbatos para simulacros en la Institución   Description Adquisición de Chalecos de Seguridad y Silbatos para simulacros en la Institución   Business Operation Departamento de Salud Ocupacional.   Reply Reference GABINETE DE COORDINACION DE POLITICAS SOCIALES   Type of Contract GoodsDominicana   Contract Value 61,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1792203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,400.00 0.00 9,432.00 0.00 65,000.00 61,832.00         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 de seguridad Color Naranja Flurecente 20 UD 250 220 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         2 60131105 - Silbatos 2.3.9.9.04 Silbatos de Metal 600 UD 100 80 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00 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_13/3/2024_2_54 p.m..Pdf Download Cuota Comprometer de Puntual_20240314_0001.pdf Cuota Comprometer de Puntual_20240314_0001.pdf Download Orden de Compras de Puntual_20240314_0001.pdf Orden de Compras de Puntual_20240314_0001.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 61,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 61,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 61,832.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710350514911KEJTz 1 61,832.00  DOP Vencido Link