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.911319   Contract reference CONIAF-2024-00043   Contract description: COMPRA DE EQUIPOS VARIOS PARA SER UTILIZADOS POR LA BRIGADA DE EMERGENCIA DE ESTE CONSEJO   Type of Contract Goods   Contract Start: 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 17:00:00 ((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 CONIAF-DAF-CD-2024-0042   Request Title COMPRA DE EQUIPOS VARIOS PARA SER UTILIZADOS POR LA BRIGADA DE EMERGENCIA DE ESTE CONSEJO   Description COMPRA DE EQUIPOS VARIOS PARA SER UTILIZADOS POR LA BRIGADA DE EMERGENCIA DE ESTE CONSEJO   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference CONIAF-DAF-CD-2024-0042   Type of Contract GoodsDominicana   Contract Value 4,057.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1936037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,438.78 0.00 618.98 0.00 8,100.00 4,057.76         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS PROTECTORES DE EMERGENCIA 3 UD 1,200 503.39 1,510.17 0.00 18 271.83 0.00 3,600.00 1,782.00         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS LUMINICIOS 3 UD 1,000 215.59 646.77 0.00 18 116.42 0.00 3,000.00 763.19         3 60131105 - Silbatos 2.3.9.4.01 SILBATOS DE EMERGENCIA 3 UD 500 427.28 1,281.84 0.00 18 230.73 0.00 1,500.00 1,512.57 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_7/11/2024_7_45 p.m..Pdf Download EG17310089810149Wgek.pdf EG17310089810149Wgek.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 4,057.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,545.19  DOP ---- View 2.3.9.4.01 1,512.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 4,057.76  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17310089810149Wgek 1 4,057.76  DOP Vencido Link