1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905410
Contract reference
SRSM-2024-00211
Contract description:
ADQUISICIÓN DE CHALECOS Y SILBATOS PARA SIMULACRO NACIONAL DE EVACUACIÓN DEL SRSM
Type of Contract
Goods
Contract Start:
22/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSM-DAF-CD-2024-0044
Request Title
ADQUISICIÓN DE CHALECOS Y SILBATOS PARA SIMULACRO NACIONAL DE EVACUACIÓN DEL SRSM
Description
ADQUISICIÓN DE CHALECOS Y SILBATOS PARA SIMULACRO NACIONAL DE EVACUACIÓN DEL SRSM
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSM-DAF-CD-2024-0044
Type of Contract
GoodsDominicana
Contract Value
43,397.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,777.60
0.00
6,619.97
0.00
85,500.00
43,397.57
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
CHALECOS REFLECTIVOS NARANJA
30
UD
600
154.41
4,632.30
0.00
18
833.81
0.00
18,000.00
5,466.11
2
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECOS REFLECTIVOS VERDES
60
UD
600
154.41
9,264.60
0.00
18
1,667.63
0.00
36,000.00
10,932.23
3
60131105 - Silbatos
2.3.9.9.04
SILBATOS METALICOS
90
UD
350
254.23
22,880.70
0.00
18
4,118.53
0.00
31,500.00
26,999.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2024_11_41 a.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERTIFICACION CUOTA COMPROMISO.pdf
CERTIFICACION CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2024_12_17 p.m..Pdf
Download
ORDEN No. SRSM-2024-00211 ROSLYN SRL.pdf
ORDEN No. SRSM-2024-00211 ROSLYN SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,397.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
43,397.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CHALECOS Y SILBATOS
43,397.57
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-SRSM-CC-10-11
1
43,397.57
DOP
Vencido
CERTIFICACION CUOTA COMPROMISO.pdf