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.907715   Contract reference BAGRICOLA-2024-00129   Contract description: ADQUISICION DE CHALECO ANTIBALA   Type of Contract Goods   Contract Start: 28/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 BAGRICOLA-DAF-CM-2024-0020   Request Title ADQUISICION DE CHALECO ANTIBALA   Description ADQUISICION DE CHALECO ANTIBALA   Business Operation SECCION POLICIA ESPECIA   Reply Reference MAROCTAC-BAGRICOLA-0020-C   Type of Contract GoodsDominicana   Contract Value 1,199,999.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.016.949,00 0,00 0,00 183.050,82 1.200.000,00 1.199.999,82         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO ANTIBALA 30 UD 40.000 33.898,3 1.016.949,00 0,00 0,00 18 183.050,82 1.200.000,00 1.199.999,82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2024-0020-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2024-0020-ACTA DE ADJUDICACION.pdf Download BA-PT-SAD-02_040202.pdf BA-PT-SAD-02_040202.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2024_7_32 p.m..Pdf Download orden de compras..pdf orden de compras..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,199,999.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,199,999.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CHALECO ANTIBALA 1,199,999.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000146 1 1,199,999.82  DOP Vencido BA-PT-SAD-02_040202.pdf