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.1081451   Contract reference INABIE-2025-01264   Contract description: Adquisición de cinturones reflectivos, cascos de seguridad y tapetes antifatiga   Type of Contract Goods   Contract Start: 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0063   Request Title Adquisición de cinturones reflectivos, cascos de seguridad y tapetes antifatiga   Description Adquisición de cinturones reflectivos, cascos de seguridad y tapetes antifatiga   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Suppliers Los Angeles_EXT   Type of Contract GoodsDominicana   Contract Value 269,008.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Logístico Esperanza Verde, Pedro Brand   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,973.00 0.00 41,035.14 0.00 247,200.00 269,008.14         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 46181701 - Cascos 2.3.9.9.04 Cascos de seguridad 60 UD 950 850 51,000.00 0.00 18 9,180.00 0.00 57,000.00 60,180.00         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Cinturon reflectivo 60 UD 670 477.3 28,638.00 0.00 18 5,154.84 0.00 40,200.00 33,792.84         1 52101510 - Tapetes anti f(...)52101510 - Tapetes anti fatiga 2.3.2.2.01 Tapetes anti fatiga 50 UD 3,000 2,966.7 148,335.00 0.00 18 26,700.30 0.00 150,000.00 175,035.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 214-2025.pdf Acta de adjudicacion 214-2025.pdf Download Orden de Compra 01264.pdf Orden de Compra 01264.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 269,008.14 DOP Budget Appropriation Value 269,008.14 DOP Account Value Annual Availability 2.3.9.9.04 93,972.84  DOP 93,972.84  DOP View 2.3.2.2.01 175,035.30  DOP 175,035.30  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de cinturones reflectivos, cascos de seguridad y tapetes antifatiga 269,008.14  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760707869006AYb0s 9 269,008.14  DOP Vencido Link 2026 EG17737589261650frAk 1 269,008.14  DOP Aprobado Link