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.976576   Contract reference CODOPESCA-2025-00079   Contract description: ADQUISICIÓN DE EQUIPO DE SEGURIDAD LABORAL   Type of Contract Goods   Contract Start: 29/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE EQUIPO DE SEGURIDAD LABORAL   Description ADQUISICIÓN DE EQUIPO DE SEGURIDAD LABORAL   Business Operation Recursos Humanos   Reply Reference Suplidora Hidamar, SRL Nº Documento: 132129296_EX   Type of Contract GoodsDominicana   Contract Value 234,967.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,125.00 0.00 35,842.50 0.00 235,080.00 234,967.50         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 de seguridad 25 UD 580 490 12,250.00 0.00 18 2,205.00 0.00 14,500.00 14,455.00         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de seguridad 15 UD 714 605 9,075.00 0.00 18 1,633.50 0.00 10,710.00 10,708.50         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad de hombre 27 UD 4,130 3,500 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad de mujer 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de protección 35 UD 2,125 1,800 63,000.00 0.00 18 11,340.00 0.00 74,375.00 74,340.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de nitrito 2 UD 650 550 1,100.00 0.00 18 198.00 0.00 1,300.00 1,298.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de latex 29 UD 355 300 8,700.00 0.00 18 1,566.00 0.00 10,295.00 10,266.00 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_29/5/2025_4_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,967.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 234,967.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 234,967.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17485378126497Pp0o 1 234,967.50  DOP Vencido Link