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.526852   Contract reference APORDOM-2021-00122   Contract description: Adquisición de Extintores para uso del Puerto de Barahona.   Type of Contract Goods   Contract Start: 27/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2021-0028   Request Title Adquisición de Extintores para uso del Puerto de Barahona.   Description Adquisición de Extintores para uso del Puerto de Barahona.   Business Operation SEGURIDAD FISICA INDUSTRIAL   Reply Reference Adquisición de extintores para uso de la instituci   Type of Contract GoodsDominicana   Contract Value 37,819 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Principal Autoridad Portuaria, Puerto Río Haina Margen Oriental.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,050.00 0.00 0.00 5,769.00 40,000.00 37,819.00         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 CO2 5LBS 5 UD 4,250 3,300 16,500.00 0.00 0.00 18 2,970.00 21,250.00 19,470.00         2 46191601 - Extintores 2.3.9.9.04 Extintor CO2 10 LBS 2 UD 5,450 4,250 8,500.00 0.00 0.00 18 1,530.00 10,900.00 10,030.00         3 46191601 - Extintores 2.3.9.9.04 Soportes de pared para extintores 7 UD 200 150 1,050.00 0.00 0.00 18 189.00 1,400.00 1,239.00         4 46191601 - Extintores 2.3.9.9.04 Recarga de Extintores de 50 LBS 3 UD 2,150 2,000 6,000.00 0.00 0.00 18 1,080.00 6,450.00 7,080.00 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_21/5/2021_7_20 p.m..Pdf Download Orden de Compra firmada.pdf Orden de Compra firmada.pdf Download Certificaión de fondos.pdf Certificaión de fondos.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 37,819.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 37,819.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   extintores 37,819.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 37,819.00  DOP Vencido Certificaión de fondos.pdf