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.850035   Contract reference INABIE-2024-00050   Contract description: Compra de equipos de protección personal (EPP) para uso del personal de INABIE   Type of Contract Goods   Contract Start: 09/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 INABIE-DAF-CD-2024-0020   Request Title Compra de equipos de protección personal (EPP) para uso del personal de INABIE   Description Compra de equipos de protección personal (EPP) para uso del personal de INABIE   Business Operation RECURSOS HUMANOS   Reply Reference Khalicco Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,448.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Nuevo Almacén del INABIE, ubicado en la Manzana 40, calle Central No. 5, del Distrito Industrial de Santo Domingo Oeste, Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,380.00 0.00 18,068.40 0.00 118,448.40 118,448.40         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 60 UD 847.24 718 43,080.00 0.00 18 7,754.40 0.00 50,834.40 50,834.40         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de seguridad 60 UD 312.7 265 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00         3 60131105 - Silbatos 2.3.9.9.04 Silbatos de Metal 200 UD 244.26 207 41,400.00 0.00 18 7,452.00 0.00 48,852.00 48,852.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Khalicco Investments SRL.pdf Orden de compras Khalicco Investments SRL.pdf Download Orden de compras Khalicco Investments SRL.pdf Orden de compras Khalicco Investments SRL.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 118,448.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 118,448.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de equipos de protección personal (EPP) para uso del personal de INABIE 118,448.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715177105117yOKP1 1 118,448.40  DOP Vencido Link