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.1006036   Contract reference DIRECCION G. MINERIA-2025-00063   Contract description: Compra de Artículos de Seguridad y cascos de Protección   Type of Contract Goods   Contract Start: 20/08/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2025-0042   Request Title Compra de Artículos de Seguridad, Protección y Pantalones Jeans   Description Compra de Artículos de Seguridad, Protección y Pantalones Jeans   Business Operation Administrativo   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0042 Compra de Ar   Type of Contract GoodsDominicana   Contract Value 8,454.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,165.00 0.00 1,289.70 0.00 8,550.00 8,454.70         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Arnés de seguridad (argolla dorsal fija,porta eslinga) 1 UD 4,000 3,350 3,350.00 0.00 18 603.00 0.00 4,000.00 3,953.00         2 46181701 - Cascos 2.3.9.9.04 Cascos de seguridad (color blanco, con rejillas de ventilación, correa de barbilla y suspensión 8 puntos) 7 UD 650 545 3,815.00 0.00 18 686.70 0.00 4,550.00 4,501.70 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_20/8/2025_6_18 p.m..Pdf Download ORDEN DE COMPRA CASCOS CHALECOS.pdf ORDEN DE COMPRA CASCOS CHALECOS.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 41,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,550.00  DOP ---- View 2.3.2.3.01 33,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755523885426Olcl4 3 43,854.70  DOP Vencido Link