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.964488   Contract reference ETED-2025-00335   Contract description: EQUIPOS DE PROTECCION PERSONAL Y MATERIALES   Type of Contract Goods   Contract Start: 22/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 16:00:00 ((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-2025-0038   Request Title EQUIPOS DE PROTECCION PERSONAL Y MATERIALES   Description EQUIPOS DE PROTECCION PERSONAL Y MATERIALES   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference SOLUCIONES MECANICAS SM, SRL / ETED-DAF-CM-2025-00   Type of Contract GoodsDominicana   Contract Value 256,650 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 22/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,500.00 0.00 39,150.00 0.00 375,000.00 256,650.00         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 39101628 - Lámpara Led 2.3.9.6.01 LINTERNA DE CABEZA TIPO MINERO 75 UD 5,000 2,900 217,500.00 0.00 18 39,150.00 0.00 375,000.00 256,650.00 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_22/4/2025_3_23 p.m..Pdf Download cf 0038.pdf cf 0038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,763.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 56,899.60  DOP ---- View 2.3.9.9.04 111,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS DE PROTECCION PERSONAL Y MATERIALES 168,763.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000003964 2025 1,335,000.00  DOP Vencido cf 0038.pdf