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.562963   Contract reference INABIE-2021-00078   Contract description: Adquisición de extintores portátiles   Type of Contract Goods   Contract Start: 08/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 12:00:00 ((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 INABIE-DAF-CM-2021-0023   Request Title Adquisición de extintores portátiles   Description Adquisición de extintores portátiles para ser utilizados en distintas áreas de la institución y sus instalaciones.   Business Operation RECURSOS HUMANOS   Reply Reference CADOMA-INABIE-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 400,108.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero #559 sector manganagua   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,075.00 0.00 0.00 61,033.50 643,800.00 400,108.50         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 americanos CO2 de 10 libras 25 UD 11,500 6,750 168,750.00 0.00 0.00 18 30,375.00 287,500.00 199,125.00         2 46191601 - Extintores 2.3.9.9.04 Extintores americanos ABC de 20 libras 28 UD 9,000 4,800 134,400.00 0.00 0.00 18 24,192.00 252,000.00 158,592.00         3 46191601 - Extintores 2.3.9.9.04 Extintores americanos ABC de 50 libras 1 UD 89,000 29,850 29,850.00 0.00 0.00 18 5,373.00 89,000.00 35,223.00         4 46191601 - Extintores 2.3.9.9.04 Recargar extintores ABC de 10 libras 9 UD 1,700 675 6,075.00 0.00 0.00 18 1,093.50 15,300.00 7,168.50 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_13/5/2021_2_19 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 400,108.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 400,108.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   libramiento 400,108.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628535071161uS9mq 1 400,108.50  DOP Vencido CUOTA A COMPROMETER.pdf