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.864944   Contract reference ETED-2024-00504   Contract description: ADQUISICIÓN DE HERRAMIENTAS, UNIFORMES Y EQUIPOS DE PROTECCIÓN PERSONAL   Type of Contract Goods   Contract Start: 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-2024-0128   Request Title ADQUISICIÓN DE HERRAMIENTAS, UNIFORMES Y EQUIPOS DE PROTECCIÓN PERSONAL   Description ADQUISICIÓN DE HERRAMIENTAS, UNIFORMES Y EQUIPOS DE PROTECCIÓN PERSONAL.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2024-0128   Type of Contract GoodsDominicana   Contract Value 499,052.09 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 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 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.1844808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,925.50 0.00 76,126.59 0.00 287,500.00 499,052.09         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 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA DE PELIGRO COLOR ROJO (500 ROLLOS DE 350 METROS) 500 UD 250 307.11 153,555.00 0.00 18 27,639.90 0.00 125,000.00 181,194.90         5 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA DE PRECAUCIÓN COLOR AMARILLO (500 ROLLOS DE 350 METROS) 500 UD 250 303.1 151,550.00 0.00 18 27,279.00 0.00 125,000.00 178,829.00         8 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ANTI-RESBALADIZA (150 ROLLOS DE 50 PIES) 150 UD 250 785.47 117,820.50 0.00 18 21,207.69 0.00 37,500.00 139,028.19 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_10/6/2024_3_12 p.m..Pdf Download CF-0128.pdf CF-0128.pdf Download ORDEN DE COMPRA-ROSLYN-0128.pdf ORDEN DE COMPRA-ROSLYN-0128.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 73,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 73,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS, UNIFORMES Y EQUIPOS DE PROTECCIÓN PERSONAL 73,455.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003209 2024 1,737,500.00  DOP Vencido CF-0128.pdf