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.869942   Contract reference ASDE-2024-00158   Contract description: SOLICITUD DE COMPRA DE CAPAS IMPERMEABLES, BOTAS, CHALECOS Y CASCOS   Type of Contract Goods   Contract Start: 09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0057   Request Title SOLICITUD DE COMPRA DE CAPAS IMPERMEABLES, BOTAS, CHALECOS Y CASCOS   Description SOLICITUD DE COMPRA DE CAPAS IMPERMEABLES, BOTAS, CHALECOS Y CASCOS   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 519,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,250.00 0.00 79,245.00 0.00 974,500.00 519,495.00         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPAS IMPERMEABLES 250 UD 600 505 126,250.00 0.00 18 22,725.00 0.00 150,000.00 148,975.00         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMA 500 UD 1,390 520 260,000.00 0.00 18 46,800.00 0.00 695,000.00 306,800.00         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTIVOS NARANJA 50 UD 800 300 15,000.00 0.00 18 2,700.00 0.00 40,000.00 17,700.00         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTIVOS VERDES 50 UD 800 300 15,000.00 0.00 18 2,700.00 0.00 40,000.00 17,700.00         5 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS DE SEGURIDAD 50 UD 990 480 24,000.00 0.00 18 4,320.00 0.00 49,500.00 28,320.00 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_9/7/2024_6_53 p.m..Pdf Download ACTA DE ADJUDICACION 0057.pdf ACTA DE ADJUDICACION 0057.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 519,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 519,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 519,495.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 519,495.00  DOP Vencido Orden de Compras_9_7_2024_6_53 p.m..Pdf