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.422784   Contract reference PPS-2020-00198   Contract description: Adquisición e instalación de extintores para ser utilizados por la Oficina de la Galvan CTC. Solicitante: Alonzo Rozario   Type of Contract Goods   Contract Start: 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 PPS-UC-CD-2020-0167   Request Title Adquisición e instalación de extintores para ser utilizados por la Oficina de la Galvan CTC. Solicitante: Alonzo Rozario   Description Adquisición e instalación de extintores para ser utilizados por la Oficina de la Galvan CTC. Solicitante: Alonzo Rozario   Business Operation CTC   Reply Reference segproinca_EXT   Type of Contract GoodsDominicana   Contract Value 42,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,300.00 0.00 6,534.00 0.00 49,000.00 42,834.00         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Extintor PQS (10 lbs) 2 UD 5,000 3,500 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Extintor CO2 Kidde (05 lbs) 3 UD 8,000 5,750 17,250.00 0.00 18 3,105.00 0.00 24,000.00 20,355.00         3 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Extintor CO2 Kidde (10 lbs) 1 UD 10,000 8,750 8,750.00 0.00 18 1,575.00 0.00 10,000.00 10,325.00         4 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Instalación 1 UD 5,000 3,300 3,300.00 0.00 18 594.00 0.00 5,000.00 3,894.00 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_5/2/2020_8_54 p.m..Pdf Download 0167.pdf 0167.pdf Download Orden de Compras- 0167.pdf Orden de Compras- 0167.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 49,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 49,000.00  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 2020 0167 1 49,000.00  DOP Vencido 0167.pdf