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.531258   Contract reference DGCP-2021-00098   Contract description: Adquisición y mantenimiento de extintores.   Type of Contract Goods   Contract Start: 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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 DGCP-UC-CD-2021-0048   Request Title Adquisición y mantenimiento de extintores.   Description Adquisición y mantenimiento de extintores.   Business Operation Servicio generales   Reply Reference Mantenimientos y Adquisiciónes de extintores   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1139212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 0.00 9,630.00 84,395.00 63,130.00         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 Adquisición de Extintor ABC de 5 Libras 3 UD 1,800 750 2,250.00 0.00 0.00 18 405.00 5,400.00 2,655.00         2 46191601 - Extintores 2.3.9.9.04 Adquisición de Extintor Halatron de 10 Libras 2 UD 4,130 10,000 20,000.00 0.00 0.00 18 3,600.00 8,260.00 23,600.00         3 46191601 - Extintores 2.3.9.9.04 Adquisición de Extintor ABC de 17 Libras 2 UD 7,100 4,000 8,000.00 0.00 0.00 18 1,440.00 14,200.00 9,440.00         4 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor ABC de 10 Libras 3 UD 600 300 900.00 0.00 0.00 18 162.00 1,800.00 1,062.00         5 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor ABC de 17 Libras 1 UD 1,070 500 500.00 0.00 0.00 18 90.00 1,070.00 590.00         6 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor ABC de 20 Libras 1 UD 1,200 600 600.00 0.00 0.00 18 108.00 1,200.00 708.00         7 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor ABC de 5 Libras 7 UD 420 250 1,750.00 0.00 0.00 18 315.00 2,940.00 2,065.00         8 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor ABC de 7 Libras 3 UD 480 300 900.00 0.00 0.00 18 162.00 1,440.00 1,062.00         9 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor BC de 10 Libras 4 UD 600 500 2,000.00 0.00 0.00 18 360.00 2,400.00 2,360.00         10 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor BC de 26 Libras 3 UD 2,130 850 2,550.00 0.00 0.00 18 459.00 6,390.00 3,009.00         11 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor BC de 5 Libras 1 UD 540 300 300.00 0.00 0.00 18 54.00 540.00 354.00         12 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor CO2 de 10 Libras 1 UD 945 500 500.00 0.00 0.00 18 90.00 945.00 590.00         13 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor CO2 de 17 Libras 1 UD 1,420 700 700.00 0.00 0.00 18 126.00 1,420.00 826.00         14 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor CO2 de 26 Libras 3 UD 2,130 850 2,550.00 0.00 0.00 18 459.00 6,390.00 3,009.00         15 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintor HALATRON de 10 Libras 5 UD 6,000 2,000 10,000.00 0.00 0.00 18 1,800.00 30,000.00 11,800.00 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_31/5/2021_3_16 p.m..Pdf Download Orden Baveras Fire.pdf Orden Baveras Fire.pdf Download Cuota.pdf Cuota.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 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 63,130.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623168925070ZNLQ9 1 63,130.00  DOP Vencido Link