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.909344   Contract reference CAMARA CUENTAS-2024-00224   Contract description: ADQUISICION DE ACCESORIOS PARA PINTAR Y ARTICULOS DE SEGURIDAD (PCB-CD-3934)   Type of Contract Goods   Contract Start: 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2024-0109   Request Title ADQUISICION DE ACCESORIOS PARA PINTAR Y ARTICULOS DE SEGURIDAD (PCB-CD-3934)   Description ADQUISICION DE ACCESORIOS PARA PINTAR Y ARTICULOS DE SEGURIDAD (PCB-CD-3934)   Business Operation Dirección de Recursos Humanos   Reply Reference CAMARA CUENTAS-DAF-CD-2024-0109   Type of Contract GoodsDominicana   Contract Value 52,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1926750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,800.00 0.00 8,064.00 0.00 43,202.20 52,864.00         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         5 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Trajes para tareas especiales (electricidad, refrigeración, reutilizables) 10 UD 3,515.26 3,200 32,000.00 0.00 18 5,760.00 0.00 35,152.60 37,760.00         6 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Trajes para tareas especiales (para pintar, reutilizables) 4 UD 2,012.4 3,200 12,800.00 0.00 18 2,304.00 0.00 8,049.60 15,104.00 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_1/11/2024_1_44 p.m..Pdf Download ACTA SIMPLE D EADJUDICACION 3934.pdf ACTA SIMPLE D EADJUDICACION 3934.pdf Download Certificacion 3934.pdf Certificacion 3934.pdf Download OC JUFEMADI 2636 PCB-3934.pdf OC JUFEMADI 2636 PCB-3934.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 89,982.08 DOP Budget Appropriation Value 89,982.08 DOP Account Value Annual Availability 2.3.9.9.04 89,982.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 89,982.08  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3934 1 89,982.08  DOP Aprobado Certificacion 3934.pdf