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.430676   Contract reference Biblioteca Nacional-2020-00032   Contract description: Adquisición de extintores para uso de esta institución.   Type of Contract Goods   Contract Start: 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 16:00:00 ((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-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2020-0005   Request Title Adquisición de extintores para uso de esta institución.   Description Adquisición de extintores para uso de esta institución.   Business Operation Depto. de Seguridad   Reply Reference VENTA DE EXTINTORES AMERICANOS BUCKEYE   Type of Contract GoodsDominicana   Contract Value 131,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,100.00 0.00 19,998.00 0.00 160,000.00 131,098.00         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 tipo Halotron de 20 libras 2 UD 45,000 27,900 55,800.00 0.00 18 10,044.00 0.00 90,000.00 65,844.00         2 46191601 - Extintores 2.3.9.9.04 Extintores tipo Co2 de 10 libras 7 UD 10,000 7,900 55,300.00 0.00 18 9,954.00 0.00 70,000.00 65,254.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name A. Extintores.pdf A. Extintores.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_3_53 p.m..Pdf Download Carta Extintores.pdf Carta Extintores.pdf Download Ficha Extintores.pdf Ficha Extintores.pdf Download Cuota Extintores.pdf Cuota Extintores.pdf Download A. Extintores.pdf A. Extintores.pdf Download A. Adjudicación extintores.pdf A. Adjudicación 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 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 160,000.00  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 EG15840295686420On8S 1 160,000.00  DOP Vencido A. Extintores.pdf