1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369555
Contract reference
CORAAPLATA-2019-00056
Contract description:
ADQUISICIÓN Y RELLENO DE EXTINTORES PARA LAS OFICINAS DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
13/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAPLATA-UC-CD-2019-0024
Request Title
ADQUISICIÓN Y RELLENO DE EXTINTORES PARA LAS OFICINAS DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICIÓN Y RELLENO DE EXTINTORES PARA LAS OFICINAS DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
OFERTA FIRE IMPORT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
98,476.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.764252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,476.90
0.00
0.00
0.00
98,476.90
98,476.90
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
EXTINTOR CO2 DE 15 LBS
5
UD
8,201
8,201
41,005.00
0.00
0.00
0.00
41,005.00
41,005.00
2
46191601 - Extintores
2.3.9.9.04
EXTINTOR ABC 10 LBS
5
UD
2,354.1
2,354.1
11,770.50
0.00
0.00
0.00
11,770.50
11,770.50
3
46191601 - Extintores
2.3.9.9.04
EXTINTOR ABC 2.5 LBS
24
UD
1,121
1,121
26,904.00
0.00
0.00
0.00
26,904.00
26,904.00
4
46191601 - Extintores
2.3.9.9.04
RECARGA DE EXTINTORES ABC 10 LBS
12
UD
472
472
5,664.00
0.00
0.00
0.00
5,664.00
5,664.00
5
46191601 - Extintores
2.3.9.9.04
RECARGA DE EXT CO2 20LBS
2
UD
944
944
1,888.00
0.00
0.00
0.00
1,888.00
1,888.00
6
46191601 - Extintores
2.3.9.9.04
RECARGA DE EXT. HALON/HALOTRON 10LBS
1
UD
4,661
4,661
4,661.00
0.00
0.00
0.00
4,661.00
4,661.00
7
46191601 - Extintores
2.3.9.9.04
RECARGA DE EXTINTORES CO2 2-10 LBS
1
UD
472
472
472.00
0.00
0.00
0.00
472.00
472.00
8
46191601 - Extintores
2.3.9.9.04
FLECHA PLASTICA EXTINTOR
10
UD
165.2
165.2
1,652.00
0.00
0.00
0.00
1,652.00
1,652.00
9
46191601 - Extintores
2.3.9.9.04
INSTRUCCIONES USO EXT. PLASTICA
10
UD
106.2
106.2
1,062.00
0.00
0.00
0.00
1,062.00
1,062.00
10
46191601 - Extintores
2.3.9.9.04
CORREA PLASTICA P/ MANGUERA
7
UD
171.1
171.1
1,197.70
0.00
0.00
0.00
1,197.70
1,197.70
11
46191601 - Extintores
2.3.9.9.04
SELLO DE VALVULA
12
UD
53.1
53.1
637.20
0.00
0.00
0.00
637.20
637.20
12
46191601 - Extintores
2.3.9.9.04
MANOMETROS REGULARES
4
UD
230.1
230.1
920.40
0.00
0.00
0.00
920.40
920.40
13
46191601 - Extintores
2.3.9.9.04
STEM P/EXR
1
UD
348.1
348.1
348.10
0.00
0.00
0.00
348.10
348.10
14
46191601 - Extintores
2.3.9.9.04
MANGUERAS P/EXT. ABC 5/10/20 LBS
1
UD
295
295
295.00
0.00
0.00
0.00
295.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA FONDOS.pdf
CERTIFICACION EXISTENCIA FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA 001.pdf
ACTA 001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,476.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
98,476.90
DOP
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Payment Calendar
ID
Description
Value
Month
Year
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Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
CORAAPLATA-UC-CD-2019-0024
2019
98,476.90
DOP
Vencido
CERTIFICACION EXISTENCIA FONDOS.pdf