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.855334   Contract reference ARSSEMMA-2024-00059   Contract description: Adquisicioón de materiales de evacuacion para prevencion de riesgo institucional.   Type of Contract Goods   Contract Start: 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ARSSEMMA-DAF-CD-2024-0010   Request Title Adquisicioón de materiales de evacuacion para prevencion de riesgo institucional   Description Adquisicioón de materiales de evacuacion para prevencion de riesgo institucional   Business Operation Departamento Administrativo   Reply Reference CUERPO DE EVACUACIÓN, PRIMEROS AUXILIOS Y SEGURIDA   Type of Contract GoodsDominicana   Contract Value 240,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de materiales de evacuación para prevención de riesgo institucional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1828652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,800.00 0.00 36,684.00 0.00 201,500.00 240,484.00         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos 10 UD 1,500 1,200 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes 10 UD 1,000 750 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         4 60131105 - Silbatos 2.3.9.4.01 Pitos 10 UD 600 500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         5 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Tira para Escalera 15 UD 3,000 3,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         6 46171607 - Timbres de zum(...)46171607 - Timbres de zumbido 2.3.9.9.04 Timbres 2 UD 5,000 4,100 8,200.00 0.00 18 1,476.00 0.00 10,000.00 9,676.00         7 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos 10 UD 600 1,500 15,000.00 0.00 18 2,700.00 0.00 6,000.00 17,700.00         8 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas de protección 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         9 46191601 - Extintores 2.3.9.9.04 Extintores ABC 10 UD 4,000 3,500 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         10 46171606 - Sirenas 2.3.9.9.04 Alarma del panico 2 UD 28,000 30,850 61,700.00 0.00 18 11,106.00 0.00 56,000.00 72,806.00         11 52161533 - Megáfonos 2.3.9.9.04 Megafono 2 UD 4,000 4,450 8,900.00 0.00 18 1,602.00 0.00 8,000.00 10,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACIÓN-0010.pdf COTIZACIÓN-0010.pdf Download ADJUDICACIÓN-10.pdf ADJUDICACIÓN-10.pdf Download ORDEN DE COMPRA 0010.pdf ORDEN DE COMPRA 0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 240,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 5,900.00  DOP ---- View 2.3.9.9.05 53,100.00  DOP ---- View 2.3.9.9.04 181,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1828652   Adquisicioón de materiales de evacuacion para prevencion de riesgo institucional 240,484.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CD-2024-0010 2 23,690.00  DOP Vencido FONDOS-0010.pdf