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.1029168   Contract reference IDOPPRIL-2025-00492   Contract description: ADQUISICION DE MATERIALES DE SEGURIDAD PARA USO DEL IDOPPRIL   Type of Contract Goods   Contract Start: 28/10/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 10:00:00 ((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-2025-0073   Request Title ADQUISICION DE MATERIALES DE SEGURIDAD PARA USO DEL IDOPPRIL   Description ADQUISICION DE MATERIALES DE SEGURIDAD PARA USO DEL IDOPPRIL   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference JERAM INVESTMENT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 641,271 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((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.2138708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,450.00 0.00 97,821.00 0.00 652,435.00 641,271.00         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNA CON BATERIAS 50 UD 3,280.04 3,421 171,050.00 0.00 18 30,789.00 0.00 164,002.00 201,839.00         2 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUIN DE PRIMEROS AUXILIOS 50 UD 4,413.02 3,638 181,900.00 0.00 18 32,742.00 0.00 220,651.00 214,642.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTOR DE INCENDIOS 50 UD 2,358.82 1,440 72,000.00 0.00 18 12,960.00 0.00 117,941.00 84,960.00         4 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.3.9.9.04 TRIANGULO DE SEGURIDAD REFLEXTIVO 50 UD 531 705 35,250.00 0.00 18 6,345.00 0.00 26,550.00 41,595.00         5 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO REFLECTIVO 50 UD 765.82 650 32,500.00 0.00 18 5,850.00 0.00 38,291.00 38,350.00         6 23231502 - Eslinga de con(...)23231502 - Eslinga de contenedor 2.3.9.8.01 CUERDA DE REMOLQUE 50 UD 1,700 1,015 50,750.00 0.00 18 9,135.00 0.00 85,000.00 59,885.00 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_19/9/2025_2_32 p.m..Pdf Download ACTA DE ADJUDICACION 0073.pdf ACTA DE ADJUDICACION 0073.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 641,271.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 59,885.00  DOP ---- View 2.3.9.3.01 214,642.00  DOP ---- View 2.3.9.9.04 164,905.00  DOP ---- View 2.3.9.6.01 201,839.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE SEGURIDAD PARA USO DEL IDOPPRIL 641,271.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758655223084hqLdC 1 641,271.00  DOP Vencido Link