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.847124   Contract reference CEIZTUR-2024-00076   Contract description: Adquisición de Kits de Seguridad para la Brigada de Salud y Seguridad Laboral del CEIZTUR   Type of Contract Goods   Contract Start: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 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 CEIZTUR-DAF-CD-2024-0027   Request Title Adquisición de Kits de Seguridad para la Brigada de Salud y Seguridad Laboral del CEIZTUR   Description Adquisición de Kits de Seguridad para la Brigada de Salud y Seguridad Laboral del CEIZTUR   Business Operation Recursos Humanos   Reply Reference Khalicco Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,165.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,852.00 0.00 11,313.36 0.00 76,850.00 74,165.36         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 2 UD 308 280 560.00 0.00 18 100.80 0.00 616.00 660.80         2 46181701 - Cascos 2.3.9.9.04 Cascos de seguridad 2 UD 515 490 980.00 0.00 18 176.40 0.00 1,030.00 1,156.40         3 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 Lentes de seguridad 2 UD 250 112 224.00 0.00 18 40.32 0.00 500.00 264.32         4 60131105 - Silbatos 2.3.9.9.04 Silbatos 2 UD 125 112 224.00 0.00 18 40.32 0.00 250.00 264.32         5 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linternas 8 UD 3,540 3,220 25,760.00 0.00 18 4,636.80 0.00 28,320.00 30,396.80         6 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios de largo alcance 6 UD 4,989 4,536 27,216.00 0.00 18 4,898.88 0.00 29,934.00 32,114.88         7 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Luces de emergencia (Lamparas) 4 UD 3,300 1,680 6,720.00 0.00 18 1,209.60 0.00 13,200.00 7,929.60         8 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cintas antideslizante 1 UD 3,000 1,168 1,168.00 0.00 18 210.24 0.00 3,000.00 1,378.24 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_23/4/2024_7_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf 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 74,165.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,345.84  DOP ---- View 2.3.9.9.05 1,378.24  DOP ---- View 2.6.5.5.01 32,114.88  DOP ---- View 2.3.9.6.01 38,326.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 74,165.36  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17139023697255isgB 1 74,165.36  DOP Vencido Link