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.1045392   Contract reference ECORD-2025-00114   Contract description: "Adquisición de equipos de Protección personal (EPP), para las brigadas de esta unidad ejecutora".   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 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 ECORD-DAF-CD-2025-0083   Request Title "Adquisición de equipos de Protección personal (EPP), para las brigadas de esta unidad ejecutora".   Description "Adquisición de equipos de Protección personal (EPP), para las brigadas de esta unidad ejecutora".   Business Operation Departamento de Seguridad   Reply Reference P&C Dynamic Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2190236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 239,540.00 247,800.00         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 46181701 - Cascos 2.3.9.9.04 CASCO 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LUZ 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES 10 UD 767 750 7,500.00 0.00 18 1,350.00 0.00 7,670.00 8,850.00         5 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS PROTECTORAS 10 UD 1,003 1,500 15,000.00 0.00 18 2,700.00 0.00 10,030.00 17,700.00         6 60131105 - Silbatos 2.3.9.9.04 SILBATOS 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         7 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNA 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         8 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         9 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 NAVAJAS 10 UD 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         10 53121603 - Morrales 2.3.2.2.01 MOCHILAS 10 UD 5,369 4,500 45,000.00 0.00 18 8,100.00 0.00 53,690.00 53,100.00         11 52161533 - Megáfonos 2.6.2.1.01 MEGAFONOS 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         12 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUIN 10 UD 2,242 1,900 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00 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_3/12/2025_6_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_6_20 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.3.9.9.04 72,570.00  DOP ---- View 2.3.9.6.01 41,300.00  DOP ---- View 2.3.9.9.05 7,670.00  DOP ---- View 2.3.6.3.04 35,400.00  DOP ---- View 2.3.2.2.01 53,100.00  DOP ---- View 2.6.2.1.01 15,340.00  DOP ---- View 2.3.9.3.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 247,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764877272029JTRVL 1 247,800.00  DOP Vencido Cuota a Comprometer.pdf 2026 EG1764877272029JTRVL 1 247,800.00  DOP Aprobado Cuota a Comprometer.pdf