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.559446   Contract reference MISPAS-2021-00442   Contract description: Compra de extintores   Type of Contract Goods   Contract Start: 01/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0116   Request Title Compra de Repuestos para Cuarto Frío, Extintores, Pintura Epóxica y Parachoques   Description Compra de Repuestos para Cuarto Frío, Extintores, Pintura Epóxica y Parachoques, según oficios Nos: PAI-ADM-0270 d/f 20/07; DINF-0194-0197-2021 d/f 10/06 - 16/06. DA-AC-0279-0271-0259-2021   Business Operation SECCION DE MANTENIMIENTO - RESIDENCIAS MEDICAS - PAI   Reply Reference MAXX EXTINTORES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 30,000.00 27,730.00         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 5 UD 6,000 4,700 23,500.00 0.00 18 4,230.00 0.00 30,000.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-505-MAXX EXTINTORES-SRL.pdf CUOTA-505-MAXX EXTINTORES-SRL.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2021_6_51 p.m..Pdf Download ORDEN-DE-COMPRAS-MISPAS-2021-00442.pdf ORDEN-DE-COMPRAS-MISPAS-2021-00442.pdf Download ACTA-DE-ADJUDICACIÓN-No.105-DAF-CM-2021-0116.pdf ACTA-DE-ADJUDICACIÓN-No.105-DAF-CM-2021-0116.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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EXTINTORES 27,730.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629383875045iW62M 1 27,730.00  DOP Vencido CUOTA-505-MAXX EXTINTORES-SRL.pdf