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.545824   Contract reference DIGEPRES-2021-00076   Contract description: ADQUISICION DE EXTINTORES PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 09/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 11:00:00 ((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 DIGEPRES-UC-CD-2021-0063   Request Title ADQUISICION DE EXTINTORES PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE EXTINTORES PARA USO DE ESTA INSTITUCION   Business Operation Departamento de Servicios Generales   Reply Reference oferta Dipres Disla_EXT   Type of Contract GoodsDominicana   Contract Value 29,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1178813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 4,572.00 0.00 26,000.00 29,972.00         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 2.6.6.2.01 EXTINTOR ABC 4KG 5 UD 4,000 3,900 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00         2 46191601 - Extintores 2.6.6.2.01 EXTINTOR ABC CO2 5KG 1 UD 6,000 5,900 5,900.00 0.00 18 1,062.00 0.00 6,000.00 6,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota adq extintor.pdf cuota adq extintor.pdf Download 1342 apropiacion.pdf 1342 apropiacion.pdf Download ADAF.pdf ADAF.pdf Download ODCF.pdf ODCF.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 29,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 29,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXTINTORES PARA USO DE ESTA INSTITUCION 29,972.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628270675792x5QZN 1 29,972.00  DOP Vencido Link