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.501893   Contract reference INESPRE-2020-00109   Contract description: Adquisición de Extintores   Type of Contract Goods   Contract Start: 04/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 14:30:00 ((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 INESPRE-UC-CD-2020-0036   Request Title Adquisición de Extintores   Description Adquisición de Extintores   Business Operation Departamento Administrativo   Reply Reference Extintores del Caribe, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 140,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,650.00 0.00 21,357.00 0.00 145,000.00 140,007.00         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 de 10 libras polvo químico seco ABC manuales 8 UD 2,500 1,950 15,600.00 0.00 18 2,808.00 0.00 20,000.00 18,408.00         2 46191601 - Extintores 2.3.9.9.04 Extintores de 05 libras dióxido de carbono Co2 manuales 1 UD 5,400 4,050 4,050.00 0.00 18 729.00 0.00 5,400.00 4,779.00         3 46191601 - Extintores 2.3.9.9.04 Extintores de 10 libras dióxido de carbono Co2 manuales 4 UD 8,000 6,625 26,500.00 0.00 18 4,770.00 0.00 32,000.00 31,270.00         4 46191601 - Extintores 2.3.9.9.04 Extintores de 10 libras tipo agente limpio automáticos 2 UD 17,600 14,750 29,500.00 0.00 18 5,310.00 0.00 35,200.00 34,810.00         5 46191601 - Extintores 2.3.9.9.04 Extintores de 10 libras tipo agente limpio manuales 3 UD 15,000 12,500 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         6 46191601 - Extintores 2.3.9.9.04 Recarga para extintores de 10 libras ABC manuales 1 UD 800 600 600.00 0.00 18 108.00 0.00 800.00 708.00         7 46191601 - Extintores 2.3.9.9.04 Recarga para extintores de 20 libras ABC manuales 3 UD 1,600 1,200 3,600.00 0.00 18 648.00 0.00 4,800.00 4,248.00         8 46191601 - Extintores 2.3.9.9.04 Recarga para extintores de 10 libras Co2 manuales 1 UD 1,800 1,300 1,300.00 0.00 18 234.00 0.00 1,800.00 1,534.00 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_30/11/2020_3_39 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download DGII FEBRERO 2021.pdf DGII FEBRERO 2021.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 145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 145,000.00  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 DAF-CF-0090-2020 1 145,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf