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.369124   Contract reference CONAPE-2019-00048   Contract description: COMPRA DE EXTINTORES PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 16/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 14:00:00 ((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 CONAPE-UC-CD-2019-0037   Request Title COMPRA DE EXTINTORES PARA USO INSTITUCIONAL   Description COMPRA DE EXTINTORES PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA SERVICIOS CONTRA INCENDIOS RODRIGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 41,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.754116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,900.00 0.00 6,282.00 0.00 41,182.00 41,182.00         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 ABC 10 LIBRAS 7 UD 2,478 2,100 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         2 46191601 - Extintores 2.3.9.9.04 EXTINTORES Co2 5 LIBRAS 5 UD 3,776 3,200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         3 46191601 - Extintores 2.3.9.9.04 FECHAS PARA EXTINTORES 14 UD 177 150 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         4 46191601 - Extintores 2.3.9.9.04 INSTRUCCIONES PARA EXTINTORES 14 UD 177 150 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00 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_12/09/2019_12_45 p.m..Pdf Download cuota ext..pdf cuota ext..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 41,182.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2019.0201.02.0010. 1106 41,182.00  DOP Vencido CERTIFICACION DE FONDO.pdf