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.507830   Contract reference MERCADOM-2021-00066   Contract description: RECARGA DE EXTINTORES   Type of Contract Goods   Contract Start: 11/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 13:00:00 ((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 MERCADOM-UC-CD-2021-0067   Request Title RECARGA DE EXTINTORES   Description RECARGA DE EXTINTORES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DE SOTO TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 57,088.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1094257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,380.00 0.00 8,708.40 0.00 71,000.00 57,088.40         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 EXTINTOR ABC DE 10 LIBRAS 90 UD 750 512 46,080.00 0.00 18 8,294.40 0.00 67,500.00 54,374.40         2 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR CO2 DE 10 LIBRAS 2 UD 750 650 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00         3 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 2,000 1,000 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00 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_11/3/2021_6_29 p.m..Pdf Download CERTIFIICACION DE FONDOS DE EXTINTORES.pdf CERTIFIICACION DE FONDOS DE 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 71,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 69,000.00  DOP ---- View 2.2.4.2.01 2,000.00  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 68 68 71,000.00  DOP Vencido CERTIFIICACION DE FONDOS DE EXTINTORES.pdf