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.914571   Contract reference ASDE-2024-00263   Contract description: SOLICITUD DE COMPRA DE GUANTES ANTI CORTE PARA SER UTILIZADOS POR VOLUNTARIOS EN JORNADA DE LIMPIEZA EN EL CACHON DE LA RUBIA   Type of Contract Goods   Contract Start: 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 12:00:00 ((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 ASDE-DAF-CD-2024-0136   Request Title SOLICITUD DE COMPRA DE GUANTES ANTI CORTE PARA SER UTILIZADOS POR VOLUNTARIOS EN JORNADA DE LIMPIEZA EN EL CACHON DE LA RUBIA   Description SOLICITUD DE COMPRA DE GUANTES ANTI CORTE PARA SER UTILIZADOS POR VOLUNTARIOS EN JORNADA DE LIMPIEZA EN EL CACHON DE LA RUBIA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Grupo Koya, SRL Grupo Koya, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,751.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,365.50 0.00 13,385.79 0.00 69,500.00 87,751.29         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES ANTI-CORTE 250 UD 190 191.53 47,882.50 0.00 18 8,618.85 0.00 47,500.00 56,501.35         2 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPAS 25 UD 880 1,059.32 26,483.00 0.00 18 4,766.94 0.00 22,000.00 31,249.94 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_18/11/2024_7_39 p.m..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 87,751.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 56,501.35  DOP ---- View 2.3.9.9.04 31,249.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 87,751.29  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 87,751.29  DOP Vencido CERTIFICACION DE FONDOS.pdf