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.431922   Contract reference DGII-2020-00148   Contract description: Adquisición de Extintores contra incendio, para ser utilizados en la Sede Central, Administraciones Locales y Centros de Servicios   Type of Contract Goods   Contract Start: 25/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((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 DGII-DAF-CM-2020-0037   Request Title Adquisición de Extintores contra incendio, para ser utilizados en la Sede Central, Administraciones Locales y Centros de Servicios   Description Adquisición de Extintores contra incendio, para ser utilizados en la Sede Central, Administraciones Locales y Centros de Servicios   Business Operation Gerencia de Apoyo Logístico   Reply Reference VENTA DE EQUIPO CONTRA INCENDIO   Type of Contract GoodsDominicana   Contract Value 381,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.879201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,000.00 0.00 0.00 58,140.00 686,500.00 381,140.00         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 ABC DE 5 LIBRAS 14 UD 3,000 1,000 14,000.00 0.00 0.00 18 2,520.00 42,000.00 16,520.00         2 46191601 - Extintores 2.3.9.9.04 EXTINTOR ABC DE 10 LIBRAS 39 UD 4,500 2,000 78,000.00 0.00 0.00 18 14,040.00 175,500.00 92,040.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTOR CO2 DE 5 LIBRAS 14 UD 9,000 3,500 49,000.00 0.00 0.00 18 8,820.00 126,000.00 57,820.00         4 46191601 - Extintores 2.3.9.9.04 EXTINTOR CO2 DE 10 LIBRAS 14 UD 10,300 6,500 91,000.00 0.00 0.00 18 16,380.00 144,200.00 107,380.00         5 46191601 - Extintores 2.3.9.9.04 EXTINTOR HALOTRON DE 5 LIBRAS 14 UD 14,200 6,500 91,000.00 0.00 0.00 18 16,380.00 198,800.00 107,380.00 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_24/3/2020_2_40 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA.pdf ACTA.pdf Download Evaluacion.pdf Evaluacion.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 686,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 686,500.00  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 CF-CM-2020-0060 1 686,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf