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.923241   Contract reference ETED-2024-01185   Contract description: Adquisición de Pasamontaña   Type of Contract Goods   Contract Start: 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0313   Request Title ADQUISICION DE PROTECCION PERSONAL Y HERRAMIENTAS   Description ADQUISICION DE PROTECCION PERSONAL Y HERRAMIENTAS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2024-0313   Type of Contract GoodsDominicana   Contract Value 628,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1959918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,500.00 0.00 95,850.00 0.00 900,000.00 628,350.00         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         2 46181522 - Capuchas de se(...)46181522 - Capuchas de seguridad 2.3.9.9.04 PASAMONTAÑA 1,500 UD 600 355 532,500.00 0.00 18 95,850.00 0.00 900,000.00 628,350.00 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 formato firma digital_10/12/2024_7_14 p.m..Pdf Download cf-0313.pdf cf-0313.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 628,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 628,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROTECCION PERSONAL Y HERRAMIENTAS 628,350.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CF 2024 1,761,000.00  DOP Vencido cf-0313.pdf