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.501212   Contract reference IDAC-2021-00016   Contract description: 1) Reemplazo de extintores en el area de Radar del AILA. (DSI-018-2021 / CPE-004-2021). 2) Rellenado de extintores en las localidades: AILA, Transportacion, residencia militar, dispensario medico, paneles solares, Norge Botello. (DSI-015-2021 / CPE-001-2021).   Type of Contract Goods   Contract Start: 06/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0009   Request Title Adquisicion de Extintores y Recarga de los Existentes   Description 1) Reemplazo de extintores en el area de Radar del AILA. (DSI-018-2021 / CPE-004-2021). 2) Rellenado de extintores en las localidades: AILA, Transportacion, residencia militar, dispensario medico, paneles solares, Norge Botello. (DSI-015-2021 / CPE-001-2021).   Business Operation Division de Seguridad Interna IDAC   Reply Reference Recargas_EXT   Type of Contract GoodsDominicana   Contract Value 76,628.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.1074203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,939.00 0.00 11,689.02 0.00 131,400.00 76,628.02         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 Recarga de Extintores ABC DE 10 LBS 8 UD 1,000 550 4,400.00 0.00 18 792.00 0.00 8,000.00 5,192.00         2 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores ABC DE 15 LBS 1 UD 1,500 825 825.00 0.00 18 148.50 0.00 1,500.00 973.50         3 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores CO2 DE 10 LBS 11 UD 1,200 650 7,150.00 0.00 18 1,287.00 0.00 13,200.00 8,437.00         4 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores CO2 DE 15 LBS 1 UD 1,700 975 975.00 0.00 18 175.50 0.00 1,700.00 1,150.50         5 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores CO2 DE 20 LBS 3 UD 2,500 1,300 3,900.00 0.00 18 702.00 0.00 7,500.00 4,602.00         6 46191601 - Extintores 2.3.9.9.04 Recarga de Halotron DE 11 LBS 3 UD 4,500 4,250 12,750.00 0.00 18 2,295.00 0.00 13,500.00 15,045.00         7 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores ABC DE 5 LBS 2 UD 900 275 550.00 0.00 18 99.00 0.00 1,800.00 649.00         8 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores ABC DE 20 LBS 6 UD 3,000 1,100 6,600.00 0.00 18 1,188.00 0.00 18,000.00 7,788.00         9 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores ABC AUTO 20 LBS 3 UD 3,200 1,100 3,300.00 0.00 18 594.00 0.00 9,600.00 3,894.00         10 46191601 - Extintores 2.3.9.9.04 Extintores ABC 20 LBS 1 UD 13,600 4,475 4,475.00 0.00 18 805.50 0.00 13,600.00 5,280.50         11 46191601 - Extintores 2.3.9.9.04 Extintores CO2 15 LBS 2 UD 17,500 8,007 16,014.00 0.00 18 2,882.52 0.00 35,000.00 18,896.52         12 78101903 - Transporte mar(...)78101903 - Transporte marino a carretera (por camión) 2.2.4.2.01 Transporte 1 UD 8,000 4,000 4,000.00 0.00 18 720.00 0.00 8,000.00 4,720.00 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_3/2/2021_1_49 p.m..Pdf Download Cuota a Comprometer 61 2021.pdf Cuota a Comprometer 61 2021.pdf Download IDAC 2021 00016.pdf IDAC 2021 00016.pdf Download Acta de Adjudicacion 0009.pdf Acta de Adjudicacion 0009.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 131,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 123,400.00  DOP ---- View 2.2.4.2.01 8,000.00  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 2021 61 1 131,400.00  DOP Vencido Apropiacion 61 2021.pdf