1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943903
Contract reference
OPRET-2025-00007
Contract description:
ADQUISICIÓN DE CASCOS Y CHALECOS DE SEGURIDAD.
Type of Contract
Goods
Contract Start:
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2026 12:00:00
((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
OPRET-DAF-CD-2025-0004
Request Title
ADQUISICIÓN DE CASCOS Y CHALECOS DE SEGURIDAD.
Description
ADQUISICIÓN DE CASCOS Y CHALECOS DE SEGURIDAD.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
Suplidora MYR Cosma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
117,047.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2007440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,193.20
0.00
0.00
17,854.78
117,047.75
117,047.98
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
CHALECOS AMARILLOS CON LOGO INSTITUCIONAL EN AZUL.
15
UD
2,944.57
2,495.4
37,431.00
0.00
0.00
18
6,737.58
44,168.55
44,168.58
2
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECOS AZULES CON LOGO INSTITUCIONAL EN BLANCO.
5
UD
5,723
4,850
24,250.00
0.00
0.00
18
4,365.00
28,615.00
28,615.00
3
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCOS CON LOGO AZUL EN LA PARTE FRONTAL.
20
UD
2,213.21
1,875.61
37,512.20
0.00
0.00
18
6,752.20
44,264.20
44,264.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA NO. 00007 DE SUPLIDORA MYR COSMA SRL.pdf
ORDEN DE COMPRA NO. 00007 DE SUPLIDORA MYR COSMA SRL.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,047.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
117,047.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
117,047.98
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740488106270TczqM
1
117,047.98
DOP
Vencido
Link