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.929828   Contract reference IDAC-2024-00453   Contract description: ADQUISICION DE MATERIALES PARA PROTECCION DE PERSONAL   Type of Contract Goods   Contract Start: 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 00:00:00 ((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 IDAC-DAF-CD-2024-0165   Request Title ADQUISICION DE MATERIALES PARA PROTECCION DE PERSONAL   Description ADQUISICION DE MATERIALES PARA PROTECCION DE PERSONAL   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference IDAC-DAF-CD-2024-0165   Type of Contract GoodsDominicana   Contract Value 51,459.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil Edifico del Almacén C/ Benigno del Castillo No.15, San Carlos,   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.1943481 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,610.06 0.00 7,849.82 0.00 59,300.00 51,459.88         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         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes para cargar objetos pesado 10 UD 300 274.57 2,745.70 0.00 18 494.23 0.00 3,000.00 3,239.93         11 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas aislantes • 1-Size 7 • 1-Size 8.5 • 3-Size 9.5 5 UD 4,500 4,748.14 23,740.70 0.00 18 4,273.33 0.00 22,500.00 28,014.03         12 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Casco protectores para construcción 6 UD 600 137.29 823.74 0.00 18 148.27 0.00 3,600.00 972.01         14 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 Gafas Protectora Transparentes 12 UD 350 58.98 707.76 0.00 18 127.40 0.00 4,200.00 835.16         1 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Fajas de protección para la espalda • Size XL • Size L 8 UD 750 415.97 3,327.76 0.00 18 599.00 0.00 6,000.00 3,926.76         2 24111501 - Bolsas de lona 2.3.9.9.05 Lona grande de color azul 10 UD 2,000 1,226.44 12,264.40 0.00 18 2,207.59 0.00 20,000.00 14,471.99 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_20/11/2024_2_26 p.m..Pdf Download ACTA DE ADJUDICACION_066.pdf ACTA DE ADJUDICACION_066.pdf Download Orden de Compra 00453.pdf Orden de Compra 00453.pdf Download CERTIFICADO DE APROP EXP 432.pdf CERTIFICADO DE APROP EXP 432.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,459.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 36,987.89  DOP ---- View 2.3.9.9.05 14,471.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA PROTECCION DE PERSONAL 51,459.88  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0432A-2024 1 51,459.88  DOP Vencido CERTIFICADO DE APROP EXP 432.pdf