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.309974   Contract reference SISALRIL-2019-00048   Contract description: EXTINTORES   Type of Contract Goods   Contract Start: 25/03/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 14:00:00 ((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 SISALRIL-UC-CD-2019-0031   Request Title EXTINTORES   Description EXTINTORES DE 5 LB MANUALES PARA VEHÍCULOS DE LA INSTITUCIÓN Y DE 10 LB AUTOMÁTICOS PARA CUARTOS DE EQUIPOS   Business Operation SERVICIOS GENERALES   Reply Reference EXTINTORES VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 64,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 25/03/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.656236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,800.00 0.00 9,864.00 0.00 70,000.00 64,664.00         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 46191601 - Extintores 2.3.9.9.04 EXTINTORES DE 5 LB PARA VEHICULOS CON SU BASE 1 UD 20,000 14,300 14,300.00 0.00 18 2,574.00 0.00 20,000.00 16,874.00         1 46191601 - Extintores 2.3.9.9.04 EXTINTORES DE 10 LB AUTOMATICOS PARA CUARTOS DE EQUIPOS 1 UD 50,000 40,500 40,500.00 0.00 18 7,290.00 0.00 50,000.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download APROPIACION DE FONDOS.pdf APROPIACION DE FONDOS.pdf Download Budget Setting   Back To Top 6442BF9125FDC0634B7FD15FC17A6DB85FDFF7BBD4C722DEC3A59ECDF8C126E9