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.336210   Contract reference MOPC-2017-00021   Contract description: Compra de Extintores   Type of Contract Goods   Contract Start: 17/02/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MOPC-UC-CD-2017-0001   Request Title Recarga de Extintores para ser utilizados en el MOPC   Description Recarga de Extintores para ser utilizados en el MOPC   Business Operation Comisión Militar y Policial   Reply Reference Maxx Extintores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.218905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,400.00 0.00 7,992.00 0.00 53,400.00 52,392.00         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 2.6.6.2.01 Recarga de Extintores ABC 5lbs 5 UD 200 250 1,250.00 0.00 18 225.00 0.00 1,000.00 1,475.00         2 46191601 - Extintores 2.6.6.2.01 Recarga de Extintores tipo ABC cap. 10lbs 9 UD 400 350 3,150.00 0.00 18 567.00 0.00 3,600.00 3,717.00         3 46191601 - Extintores 2.6.6.2.01 Recarga de Extintores tipo ABC cap. 20lbs 30 UD 800 700 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         4 46191601 - Extintores 2.6.6.2.01 Recarga de Extintores tipo Halotron de 5lbs 2 UD 3,500 1,800 3,600.00 0.00 18 648.00 0.00 7,000.00 4,248.00         5 46191601 - Extintores 2.6.6.2.01 Recarga de Extintores tipo Halotron de 10lbs 1 UD 6,000 3,500 3,500.00 0.00 18 630.00 0.00 6,000.00 4,130.00         6 46191601 - Extintores 2.6.6.2.01 Recarga de Extintores tipo ABC cap. 5lbs 14 UD 236 250 3,500.00 0.00 18 630.00 0.00 3,304.00 4,130.00         7 46191601 - Extintores 2.6.6.2.01 Recarga de Extintores tipo ABC cap. de 10lbs 18 UD 354 350 6,300.00 0.00 18 1,134.00 0.00 6,372.00 7,434.00         8 46191601 - Extintores 2.6.6.2.01 Recarga de Extintores tipo ABC cap. de 20lbs 3 UD 708 700 2,100.00 0.00 18 378.00 0.00 2,124.00 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_17/02/2017_06_44 p.m..Pdf Download Certificado Cuota Comp 0262.pdf Certificado Cuota Comp 0262.pdf Download Budget Setting   Back To Top 72602F0BF64BE0FA1B91C42D30A204745555C85F2365FBE679107AE487A9A98A_new