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.420881   Contract reference MINERD-2019-01590   Contract description: Adquisición de Extintores portátiles contra incendio para la Unidad de República Digital   Type of Contract Goods   Contract Start: 14/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2020 00:00:00 ((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 MINERD-DAF-CM-2019-0354   Request Title Adquisición de Extintores portátiles contra incendio para la Unidad de República Digital   Description Adquisición de Extintores portátiles contra incendio para la Unidad de República Digital   Business Operation Unidad Ejecutora del Componente Educación del Programa República Digit   Reply Reference OFERTA MAXX EXTINTOR_EXT   Type of Contract GoodsDominicana   Contract Value 359,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: UNIDAD EEJCUTORA DEL COMPONENTE EDUCACIÓN DEL PROGRAMA REPÚBLICA DIGITAL/ UECEPRD#214-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.811413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,600.00 0.00 54,828.00 0.00 325,526.60 359,428.00         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 Extintores Halotron de 10 lbs, Tipo ABC 13 UD 11,800 15,900 206,700.00 0.00 18 37,206.00 0.00 153,400.00 243,906.00         2 46191601 - Extintores 2.3.9.9.04 Extintores PQS de 10 lbs, Tipo ABC 5 UD 5,510.6 3,700 18,500.00 0.00 18 3,330.00 0.00 27,553.00 21,830.00         3 46191601 - Extintores 2.3.9.9.04 Extintores PQS de 20 lbs, ABC 9 UD 6,885.3 5,900 53,100.00 0.00 18 9,558.00 0.00 61,967.70 62,658.00         4 46191601 - Extintores 2.3.9.9.04 Extintores PQS de 20 lbs, ABC Automatico 1 UD 15,077.3 7,900 7,900.00 0.00 18 1,422.00 0.00 15,077.30 9,322.00         5 46191601 - Extintores 2.3.9.9.04 Extintores CO2 de 05 lbs, Tipo BC 1 UD 6,885.3 6,500 6,500.00 0.00 18 1,170.00 0.00 6,885.30 7,670.00         6 46191601 - Extintores 2.3.9.9.04 Extintores CO2 de 15 lbs, Tipo BC 1 UD 12,390 11,900 11,900.00 0.00 18 2,142.00 0.00 12,390.00 14,042.00         7 46191601 - Extintores 2.3.9.9.04 Instalación y transporte 1 UD 48,253.3 0 0.00 0.00 18 0.00 0.00 48,253.30 0.00 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_2/12/2019_2_05 p.m..Pdf Download 20191202_INFORME FINAL Adquisición de Extintores portátiles cont.pdf 20191202_INFORME FINAL Adquisición de Extintores portátiles cont.pdf Download 20200213_MINISTERIO DE HACIENDA.pdf 20200213_MINISTERIO DE HACIENDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 325,526.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 325,526.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15725339765409jxju 1 325,526.60  DOP Vencido 20191106_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU.pdf