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.839793   Contract reference MEM-2024-00074   Contract description: Adquisición de Cascos de Seguridad uso VSEI   Type of Contract Goods   Contract Start: 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 13:00:00 ((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 MEM-DAF-CD-2024-0033   Request Title Adquisición de Cascos de Seguridad uso VSEI   Description Adquisición de Cascos de Seguridad uso VSEI   Business Operation VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA   Reply Reference Adquisición de Cascos de Seguridad uso VSEI_EXT   Type of Contract GoodsDominicana   Contract Value 10,873.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo (Club Julio Sauri)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,215.04 0.00 1,658.71 0.00 14,400.00 10,873.75         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         25 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de seguridad 16 UD 900 575.94 9,215.04 0.00 18 1,658.71 0.00 14,400.00 10,873.75 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_5/4/2024_6_30 p.m..Pdf Download EG1712342647661tn3XN Cuota.pdf EG1712342647661tn3XN Cuota.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 10,873.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 10,873.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cascos de Seguridad uso VSEI 10,873.75  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712342647661tn3XN 1 10,873.75  DOP Vencido Link