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.537345   Contract reference PNMN-2021-00002   Contract description: Adquisición de extintores   Type of Contract Goods   Contract Start: 07/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((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 PNMN-UC-CD-2021-0003   Request Title Adquisición de extintores   Description Adquisición de extintores   Business Operation almacén de suministros   Reply Reference CADOMA-PNMN-UC-CD-2021-0003   Type of Contract GoodsDominicana   Contract Value 37,907.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,125.00 0.00 0.00 5,782.50 29,600.00 37,907.50         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 recarga y mantenimiento de extintores 10lb tipo abc 2 UD 950 562.5 1,125.00 0.00 0.00 18 202.50 1,900.00 1,327.50         2 46191601 - Extintores 2.3.9.9.04 recarga y mantenimiento de extintores co2 15lb 2 UD 1,950 1,875 3,750.00 0.00 0.00 18 675.00 3,900.00 4,425.00         3 46191601 - Extintores 2.3.9.9.04 venta extintores co2 15lb 2 UD 7,500 8,125 16,250.00 0.00 0.00 18 2,925.00 15,000.00 19,175.00         4 46191601 - Extintores 2.3.9.9.04 venta de extintores abc 10lb polvo quimico seco 4 UD 2,200 2,750 11,000.00 0.00 0.00 18 1,980.00 8,800.00 12,980.00 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_7/7/2021_2_01 p.m..Pdf Download Certificado de cuota comprometer de EXTINTORES.pdf Certificado de cuota comprometer de EXTINTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,907.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 37,907.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de extintores 37,907.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00007 1 37,907.50  DOP Vencido Certificado de cuota comprometer de EXTINTORES.pdf