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.850735   Contract reference INAIPI-2024-00149   Contract description: Adquisición de chalecos multifuncionales sin cita reflectiva   Type of Contract Goods   Contract Start: 27/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 10:00:00 ((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 INAIPI-DAF-CD-2024-0031   Request Title Adquisición de chalecos multifuncionales sin cita reflectiva   Description Adquisición de chalecos multifuncionales sin cita reflectiva   Business Operation Dirección Articulación Territorial   Reply Reference Indpromedsa Industrial Protection Medical And Safe   Type of Contract GoodsDominicana   Contract Value 133,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1822945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 0.00 20,412.00 0.00 135,000.00 133,812.00         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 Adquisición de chalecos multifuncionales sin cita reflectiva (ver ficha tecnica)) 108 UD 1,250 1,050 113,400.00 0.00 18 20,412.00 0.00 135,000.00 133,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras firmada.pdf Orden de compras firmada.pdf Download Acta de Adj..pdf Acta de Adj..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 133,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 133,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de chalecos multifuncionales sin cita reflectiva 133,812.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715262225431f5Qx2 1 133,812.00  DOP Vencido Link