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.373027   Contract reference HDSS-2019-00299   Contract description: ADQUISICION DE EXTINTORES.   Type of Contract Goods   Contract Start: 23/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 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 HDSS-UC-CD-2019-0111   Request Title ADQUISICIÓN DE EXTINTORES NUEVOS Y LLENOS DE 20 LB   Description ADQUISICIÓN DE EXTINTORES NUEVOS Y LLENOS DE 20 LB   Business Operation MANTENIMIENTO   Reply Reference VENTA DE EXTINTORES AUTOMÁTICO   Type of Contract GoodsDominicana   Contract Value 18,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,800.00 0.00 2,844.00 0.00 20,000.00 18,644.00         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 EXTINTOR NUEVO 20 LB QUIMICO SECO CO2, ABC AUTOMATICO COLOR ROJO Y LLENO 2 UD 10,000 7,900 15,800.00 0.00 18 2,844.00 0.00 20,000.00 18,644.00 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_20/09/2019_05_23 p.m..Pdf Download ORDEN 299 MAX EXTINTORES.pdf ORDEN 299 MAX EXTINTORES.pdf Download CC-245-2019 MAX EXTINTORES.pdf CC-245-2019 MAX EXTINTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,644.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION DE EXTINTORES 18,644.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-245-2019 1 18,644.00  DOP Vencido CC-245-2019 MAX EXTINTORES.pdf 2021 CC-245-2019 1 18,644.00  DOP Vencido CC-245-2019 MAX EXTINTORES.pdf