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.985926   Contract reference ETED-2025-00582   Contract description: ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL (EPP)   Type of Contract Goods   Contract Start: 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0035   Request Title ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL (EPP)   Description ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL (EPP)   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-CCC-CP-2024-0035   Type of Contract GoodsDominicana   Contract Value 1,130,558 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 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2083816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 958,100.00 0.00 172,458.00 0.00 1,250,000.00 1,130,558.00         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         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas fluorescentes 50 UD 5,000 1,874 93,700.00 0.00 18 16,866.00 0.00 250,000.00 110,566.00         8 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 Portaherramientas 400 UD 2,500 2,161 864,400.00 0.00 18 155,592.00 0.00 1,000,000.00 1,019,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO KHALICCO CP-2025-0035.pdf CONTRATO KHALICCO CP-2025-0035.pdf Download Acta de Adjudicacion CP-2024-0035.pdf Acta de Adjudicacion CP-2024-0035.pdf Download CF- CP-2024-0035.pdf CF- CP-2024-0035.pdf Download FORMULARIO APERTURA SOBRE B CP-2024-0035.pdf FORMULARIO APERTURA SOBRE B CP-2024-0035.pdf Download INFORME DE EVALAUCION ECONOMICA.pdf INFORME DE EVALAUCION ECONOMICA.pdf Download Acta de Adjudicacion CP-2024-0035.pdf Acta de Adjudicacion CP-2024-0035.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 1,130,558.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 110,566.00  DOP ---- View 2.3.9.8.02 1,019,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,130,558.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000003517 25 1,130,558.00  DOP Vencido CF- CP-2024-0035.pdf