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.349251   Contract reference FAD-2019-00376   Contract description: Adquisición de Extintores   Type of Contract Goods   Contract Start: 19/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2019 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0086   Request Title Adquisición de Extintores   Description Adquisición de Extintores   Business Operation Comando de Mantenimiento Aéreo, FARD.   Reply Reference Adquisición de Extintores_EXT   Type of Contract GoodsDominicana   Contract Value 160,754.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en el Comando de Manteamiento Aéreo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.731146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,233.00 0.00 24,521.94 0.00 300,000.00 160,754.94         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 40151501 - Bombas de aire 2.6.5.2.01 Extintores tipo c02 15LBS 30 UD 7,000 2,500 75,000.00 0.00 18 13,500.00 0.00 210,000.00 88,500.00         1 40151501 - Bombas de aire 2.6.5.2.01 Extintor co2 20LBS 1 UD 6,000 3,500 3,500.00 0.00 18 630.00 0.00 6,000.00 4,130.00         1 40151501 - Bombas de aire 2.6.5.2.01 Extintores halotron 2.5LBS 7 UD 3,500 2,200 15,400.00 0.00 18 2,772.00 0.00 24,500.00 18,172.00         1 40151501 - Bombas de aire 2.6.5.2.01 Extintor tipo co2 125LBS 1 UD 25,000 20,833 20,833.00 0.00 18 3,749.94 0.00 25,000.00 24,582.94         1 40151501 - Bombas de aire 2.6.5.2.01 Extintor rodante ABC 150LBS 1 UD 20,000 15,000 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         1 40151501 - Bombas de aire 2.6.5.2.01 Extintor 20LBS ABC 3 UD 4,000 2,000 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         1 40151501 - Bombas de aire 2.6.5.2.01 Extintor 5LBS ABC 1 UD 2,500 500 500.00 0.00 18 90.00 0.00 2,500.00 590.00 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_18/07/2019_09_08 p.m..Pdf Download compromiso 88.jpeg compromiso 88.jpeg Download aDJUDICACION.Pdf aDJUDICACION.Pdf Download Budget Setting   Back To Top 40E49E0E25D8AB31C4C73BE8F21512D7EF023FBDE74CDF2FFC467DA15640CDF9