1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036764
Contract reference
INDOMET-2025-00123
Contract description:
Adquisición de equipos de seguridad
Type of Contract
Goods
Contract Start:
08/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOMET-DAF-CM-2025-0021
Request Title
Adquisición de equipos de seguridad
Description
Adquisición de equipos de seguridad
Business Operation
División de Riesgo
Reply Reference
INDOMET-DAF-CM-2025-0021
Type of Contract
GoodsDominicana
Contract Value
219,508.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor.
Catalogue Items
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1
DO1.PCCNTR.2145353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,024.32
0.00
33,484.38
0.00
300,800.00
219,508.70
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
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
Botas de goma
30
UD
850
514.85
15,445.50
0.00
18
2,780.19
0.00
25,500.00
18,225.69
2
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
Guantes de limpieza
50
UD
170
90
4,500.00
0.00
18
810.00
0.00
8,500.00
5,310.00
3
46181701 - Cascos
2.3.9.4.01
Cascos
50
UD
1,000
368.13
18,406.50
0.00
18
3,313.17
0.00
50,000.00
21,719.67
8
46171501 - Candados
2.3.9.9.04
Candados amaestrados
2
UD
2,150
762.71
1,525.42
0.00
18
274.58
0.00
4,300.00
1,800.00
9
46171501 - Candados
2.3.9.9.04
Candados amaestrados
35
UD
2,000
805.08
28,177.80
0.00
18
5,072.00
0.00
70,000.00
33,249.80
11
53102505 - Sombrillas
2.3.2.3.01
Paraguas
110
UD
1,050
768.81
84,569.10
0.00
18
15,222.44
0.00
115,500.00
99,791.54
12
60131105 - Silbatos
2.3.9.4.01
silbatos de metal
200
UD
135
167
33,400.00
0.00
18
6,012.00
0.00
27,000.00
39,412.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adj equipos de seguridad.pdf
acta adj equipos de seguridad.pdf
Download
cuota mro seguridad.pdf
cuota mro seguridad.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2025_2_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
84,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
84,370.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759515796111Z7tH7
1
84,370.00
DOP
Vencido
Link