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.158932   Contract reference GCPS-2017-00004   Contract description: Adquisición de Extintores para el 3er. Nivel de la institución   Type of Contract Goods   Contract Start: 20/01/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2017 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2017-0001   Request Title Adquisición de Extintores para el 3er. Nivel de la Institución   Description Adquisición de Extintores para el 3er. Nivel de la Institución   Business Operation Depto. de Seguridad   Reply Reference Adquisición de Extintores para el 3er. Nivel de la   Type of Contract GoodsDominicana   Contract Value 194,728.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 20/01/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.205202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,024.00 0.00 29,704.32 0.00 166,550.00 194,728.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46191601 - Extintores 2.6.6.2.01 Extintor ABC de 10 LBS 1 UD 3,000 3,114 3,114.00 0.00 18 560.52 0.00 3,000.00 3,674.52         1 46191601 - Extintores 2.6.6.2.01 Señalizacion Doble cara para Extintor 15 UD 300 250 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         1 46191601 - Extintores 2.6.6.2.01 Instrucción de Uso P/Extintores 15 UD 200 125 1,875.00 0.00 18 337.50 0.00 3,000.00 2,212.50         1 46191601 - Extintores 2.6.6.2.01 Instalación de Extintores 15 UD 550 500 7,500.00 0.00 18 1,350.00 0.00 8,250.00 8,850.00         1 46191601 - Extintores 2.6.6.2.01 Cargo Por Transporte Extintores 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         1 46191601 - Extintores 2.6.6.2.01 Gabinete Plastico 5LBS Blanco P/Extintores 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 46191601 - Extintores 2.6.6.2.01 Gabinete Plastico 10 LBS P/Extintores 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 46191601 - Extintores 2.6.6.2.01 Extintor Halontron de 5 LBS 5 UD 7,800 8,163 40,815.00 0.00 18 7,346.70 0.00 39,000.00 48,161.70         1 46191601 - Extintores 2.6.6.2.01 Extintor Halontron de 10 LBS 2 UD 18,000 16,875 33,750.00 0.00 18 6,075.00 0.00 36,000.00 39,825.00         1 46191601 - Extintores 2.6.6.2.01 Extintor CO2 de 10 LBS 2 UD 7,000 7,084 14,168.00 0.00 18 2,550.24 0.00 14,000.00 16,718.24         1 46191601 - Extintores 2.6.6.2.01 Extintor CO2 de 5 LBS 3 UD 6,000 7,084 21,252.00 0.00 18 3,825.36 0.00 18,000.00 25,077.36         1 46191601 - Extintores 2.6.6.2.01 Extintor Automático 10 LBS 1 UD 15,800 13,800 13,800.00 0.00 18 2,484.00 0.00 15,800.00 16,284.00 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_20/01/2017_03_29 p.m..Pdf Download Budget Setting   Back To Top 57A61ED7BA8CB660EFA06817BDC22F72EF9B6D8E4D8385F965393F5F932829DB_new