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.856141   Contract reference ETED-2024-00437   Contract description: GUANTES PROTECTORES   Type of Contract Goods   Contract Start: 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0104   Request Title EQUIPOS DE PROTECCION PERSONAL   Description EQUIPOS DE PROTECCION PERSONAL   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference EQUIPO DE PROTECCIO PEROSONAL_EXT   Type of Contract GoodsDominicana   Contract Value 117,539.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,610.00 0.00 17,929.80 0.00 115,000.00 117,539.80         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         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes Protector anticorte 100 UD 1,150 996.1 99,610.00 0.00 18 17,929.80 0.00 115,000.00 117,539.80 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 formato firma digital_20/5/2024_2_15 p.m..Pdf Download CF_0001.pdf CF_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 244,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   proteccion personal 244,260.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 600003143 2024 1,759,500.00  DOP Vencido CF_0001.pdf