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.1039669   Contract reference IDOPPRIL-2025-00427   Contract description: ADQUISICIÓN DE ÚTILES Y MATERIALES DE SEGURIDAD   Type of Contract Goods   Contract Start: 24/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0057   Request Title ADQUISICIÓN DE ÚTILES Y MATERIALES DE SEGURIDAD   Description ADQUISICIÓN DE ÚTILES Y MATERIALES DE SEGURIDAD   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference SOLUCIONES MECANICAS SM SRL - IDOPPRIL-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 140,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2124402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,750.00 0.00 21,375.00 0.00 242,235.00 140,125.00         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         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD 47 UD 3,800 1,995 93,765.00 0.00 18 16,877.70 0.00 178,600.00 110,642.70         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS DE SEGURIDAD 47 UD 525 185 8,695.00 0.00 18 1,565.10 0.00 24,675.00 10,260.10         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS DE SEGURIDAD 47 UD 450 290 13,630.00 0.00 18 2,453.40 0.00 21,150.00 16,083.40         4 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 LENTES DE SEGURIDAD 39 UD 390 60 2,340.00 0.00 18 421.20 0.00 15,210.00 2,761.20         8 46181901 - Tapones de oíd(...)46181901 - Tapones de oídos 2.3.9.9.04 TAPONES AUDITIVOS 8 UD 325 40 320.00 0.00 18 57.60 0.00 2,600.00 377.60 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_27/8/2025_1_36 p.m..Pdf Download ACTA DE ADJUDICACION 57.pdf ACTA DE ADJUDICACION 57.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 140,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ÚTILES Y MATERIALES DE SEGURIDAD 140,125.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756303002190HPsx1 1 140,125.00  DOP Vencido Link