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.909924   Contract reference MISPAS-2024-00537   Contract description: ADQUISICION DE CASCOS PROTECTORES, PARA MOTOCICLETAS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 01/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2024-0101   Request Title ADQUISICION DE CASCOS PROTECTORES, PARA MOTOCICLETAS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE CASCOS PROTECTORES, PARA MOTOCICLETAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. PRELVI-150-2024 d/f 20/09/2024.Autorizacion DA-AC-137-2024.   Business Operation PROGRAMA DE PREVENCION DE LESIONES Y VIOLENCIA (PRELVI)   Reply Reference Comercializadora Yahelianna, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,790.4 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 01/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1928165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,280.00 0.00 35,510.40 0.00 233,791.68 232,790.40         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         1 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 CASCOS PROTECTORES PARA MOTOCICLETAS 48 UD 4,870.66 4,110 197,280.00 0.00 18 35,510.40 0.00 233,791.68 232,790.40 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_24/10/2024_7_42 p.m..Pdf Download ACTA-ADMINISTRATIVA-285-2024.pdf ACTA-ADMINISTRATIVA-285-2024.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 232,790.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 232,790.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CASCOS PROTECTORES, PARA MOTOCICLETAS, DIRIGIDO A MIPYMES. 232,790.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17297996509165fxhh 1 232,790.40  DOP Vencido Link