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.883627   Contract reference CULTURA-2024-00163   Contract description: EQUIPOS DE PROTECCION PERSONAL Y COMPLETIVOS FERRETERIA.   Type of Contract Goods   Contract Start: 19/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2024-0029   Request Title EQUIPOS DE PROTECCION PERSONAL Y COMPLETIVOS FERRETERIA.   Description CULTURA-DAF-CM-2024-0029   Business Operation Servicios Generales   Reply Reference PROPUESTA CULTURA-DAF-CM-2024-0029 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 74,493.4 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 19/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,130.00 0.00 11,363.40 0.00 93,450.00 74,493.40         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         16 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Fajas(Cinturones de soporte de la espalda) con tirantes size M 4 UD 700 485 1,940.00 0.00 18 349.20 0.00 2,800.00 2,289.20         17 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Fajas(Cinturones de soporte de la espalda)con tirantes size XL. 2 UD 700 485 970.00 0.00 18 174.60 0.00 1,400.00 1,144.60         18 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Fajas(Cinturones de soporte de la espalda)con tirantes size L 2 UD 700 485 970.00 0.00 18 174.60 0.00 1,400.00 1,144.60         25 41113601 - Amperímetros 2.6.5.7.01 Pinza amperimétrica: Clasificación de seguridad CAT IV 600 V, CAT III 1000 V, corriente de 2 UD 35,000 23,000 46,000.00 0.00 18 8,280.00 0.00 70,000.00 54,280.00         46 27112003 - Rastrillos 2.3.6.3.04 Escoba de 22 dientes flexible plástica(rastrillo) 50 UD 357 265 13,250.00 0.00 18 2,385.00 0.00 17,850.00 15,635.00 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_14/8/2024_6_32 p.m..Pdf Download B1500000119.pdf B1500000119.pdf Download CONDUCE.pdf CONDUCE.pdf Download CULTURA-2024-00163.pdf CULTURA-2024-00163.pdf Download ENTRADA DE ALMACEN.pdf ENTRADA DE ALMACEN.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 91,325.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 45,743.81  DOP ---- View 2.3.6.3.04 1,235.78  DOP ---- View 2.3.9.3.01 44,346.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS DE PROTECCION PERSONAL Y COMPLETIVOS FERRETERIA. 91,325.76  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724074739850bL12X 1 91,325.76  DOP Vencido Link