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.920944
Contract reference
ICM-2024-00087
Contract description:
Adquisición de Materiales para realizar Simulacro con EL Plan de Evacuación Adquisición de Materiales para realizar Simulacro con EL Plan de Evacuacion
Type of Contract
Goods
Contract Start:
04/12/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2024 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ICM-DAF-CD-2024-0082
Request Title
Adquisición de Materiales para realizar Simulacro con EL Plan de Evacuación
Description
Adquisición de Materiales para realizar Simulacro con EL Plan de Evacuación
Business Operation
Planificacion y Desarrollo
Reply Reference
Galcoci & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,352 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2024 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1950657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,400.00
0.00
2,952.00
0.00
16,400.00
19,352.00
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
1
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chaleco Reflectivo Mamey
5
UD
950
950
4,750.00
0.00
18
855.00
0.00
4,750.00
5,605.00
2
52161533 - Megáfonos
2.3.9.9.04
Megáfono Pequeño
2
UD
4,700
4,700
9,400.00
0.00
18
1,692.00
0.00
9,400.00
11,092.00
3
60131105 - Silbatos
2.3.9.9.04
Pito de Trafico con su Cordón
5
UD
450
450
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
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_27/11/2024_7_55 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
19,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
19,352.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732737071531lYOzl
1
19,352.00
DOP
Vencido
Link