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.848208   Contract reference DAEH-2024-00048   Contract description: Adquisicion de uniformes y equipos de seguridad personal   Type of Contract Goods   Contract Start: 06/05/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-05-LicitacionPublicaNacional   Request Reference DAEH-CCC-LPN-2024-0002   Request Title Adquisicion de uniformes y equipos de seguridad personal   Description Adquisicion de uniformes y equipos de seguridad personal   Business Operation Division de Almacen y Suministro   Reply Reference Gilpa Comercial, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 68,549,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1812847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,092,500.00 0.00 10,456,650.00 0.00 72,864,000.00 68,549,150.00         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         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas tipo columbia con logos bordados 1,000 UD 1,274 1,860 1,860,000.00 0.00 18 334,800.00 0.00 1,274,000.00 2,194,800.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas mangas largas con logos bordados 4,000 UD 1,400 1,100 4,400,000.00 0.00 18 792,000.00 0.00 5,600,000.00 5,192,000.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Chaquetas con logos bordados 10,000 UD 3,000 2,300 23,000,000.00 0.00 18 4,140,000.00 0.00 30,000,000.00 27,140,000.00         6 53102516 - Gorras 2.3.2.3.01 Gorras con logo bordado 2,500 UD 700 525 1,312,500.00 0.00 18 236,250.00 0.00 1,750,000.00 1,548,750.00         8 42211809 - Ganchos para s(...)42211809 - Ganchos para sujetarse los pantalones para los discapacitados físicamente 2.3.2.3.01 Correas 3,000 UD 650 475 1,425,000.00 0.00 18 256,500.00 0.00 1,950,000.00 1,681,500.00         9 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Kit de traje de agua 5,000 UD 2,200 1,850 9,250,000.00 0.00 18 1,665,000.00 0.00 11,000,000.00 10,915,000.00         11 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de goma 5,000 UD 1,250 1,125 5,625,000.00 0.00 18 1,012,500.00 0.00 6,250,000.00 6,637,500.00         12 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Faja 7,000 UD 1,200 1,100 7,700,000.00 0.00 18 1,386,000.00 0.00 8,400,000.00 9,086,000.00         13 53102402 - Calcetines 2.3.2.3.01 Medias deportivas 8,000 UD 200 180 1,440,000.00 0.00 18 259,200.00 0.00 1,600,000.00 1,699,200.00         14 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Franelas 8,000 UD 630 260 2,080,000.00 0.00 18 374,400.00 0.00 5,040,000.00 2,454,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de apertura sobre B.pdf Acta de apertura sobre B.pdf Download Informe pericial .pdf Informe pericial .pdf Download Informe pericial .pdf Informe pericial .pdf Download Contrato.pdf Contrato.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 68,549,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 41,910,650.00  DOP ---- View 2.3.9.9.04 26,638,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de uniformes y equipos de seguridad personal Perfil:Licitación Pública Nacional 68,549,150.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714059175708JllM6 1 68,549,150.00  DOP Vencido Link