1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575692
Contract reference
AGRICULTURA-2021-00511
Contract description:
ADQUISICION DE EXTINTORES
Type of Contract
Goods
Contract Start:
18/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0222
Request Title
ADQUISICION DE EXTINTORES
Description
ADQUISICION DE EXTINTORES PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA DE LA COMISION DE FOEMNTO A LA TECNIFICACION DEL SISTEMA NACIONAL DE RIEGO.
Business Operation
DIRECCION DE TECNIFICACION NACIONAL DE RIEGO
Reply Reference
ADQUISICION DE EXTINTOR_EXT
Type of Contract
GoodsDominicana
Contract Value
48,144 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Los extintores son con instalación incluida.
Catalogue Items
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1
DO1.PCCNTR.1217743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,800.00
0.00
7,344.00
0.00
48,144.00
48,144.00
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
EXTINTORES TIPO ABC
17
UD
2,832
2,400
40,800.00
0.00
18
7,344.00
0.00
48,144.00
48,144.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_10_15_15_34_16.pdf
2021_10_15_15_34_16.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2021_7_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,144.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
48,144.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EXTINTORES
48,144.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5994
1
48,144.00
DOP
Vencido
2021_10_15_15_34_16.pdf