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.549452   Contract reference INAIPI-2021-00062   Contract description: Contratación del Suministro de Extintores para los centros CAIPI y CAFI   Type of Contract Goods   Contract Start: 23/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2021-0015   Request Title CONTRATACIÓN DEL SUMINISTRO DE EXTINTORES DE LOS CENTROS CAIPI Y CAFI   Description CONTRATACIÓN DEL SUMINISTRO DE EXTINTORES DE LOS CENTROS CAIPI Y CAFI   Business Operation Departamento Servicios Generales   Reply Reference Maxx Extintores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,451,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,000.00 0.00 221,400.00 0.00 1,423,500.00 1,451,400.00         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 de 10 Lbs. Polvo Químico Seco ABC, Lleno 150 UD 4,130 4,400 660,000.00 0.00 18 118,800.00 0.00 619,500.00 778,800.00         2 46191601 - Extintores 2.3.9.9.04 Extintor Clase K 6 litros , Lleno 60 UD 13,400 9,500 570,000.00 0.00 18 102,600.00 0.00 804,000.00 672,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta Notarial Apertura.pdf 9. Acta Notarial Apertura.pdf Download CONTRATO.pdf CONTRATO.pdf Download compromiso (00000002).pdf compromiso (00000002).pdf Download 5.- Acta de adjudicación.pdf 5.- Acta de adjudicación.pdf Download Acta de adjudicación MAXX EXTINTORES.pdf Acta de adjudicación MAXX EXTINTORES.pdf Download Acta de adjudicación MAXX EXTINTORES.pdf Acta de adjudicación MAXX EXTINTORES.pdf Download Acta de adjudicación MAXX EXTINTORES.pdf Acta de adjudicación MAXX 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 10171504 Budget Total Value 1,451,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,451,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,451,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162877610275L5teM 1 1,451,400.00  DOP Vencido compromiso (00000002).pdf 2025 1 1 1,451,400.00  DOP Vencido 2021 ACTA ADM CIERRE DE LIQUIDACION CONTRACTUAL.pdf