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.576938   Contract reference SDS-2021-00127   Contract description: ADQUISICION Y RECARGA DE EXTINTORES.   Type of Contract Goods   Contract Start: 29/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2021-0033   Request Title ADQUISICION Y RECARGA DE EXTINTORES.   Description ADQUISICION Y RECARGA DE EXTINTORES.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SDS-DAF-CM-2021-0033   Type of Contract GoodsDominicana   Contract Value 293,914.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,080.00 0.00 44,834.40 0.00 472,566.53 293,914.40         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 DE EXTINTOR ABC DE 10 LIBRAS 69 UD 542.8 300 20,700.00 0.00 18 3,726.00 0.00 37,453.20 24,426.00         2 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR ABC DE 20 LIBRAS 32 UD 1,119.53 550 17,600.00 0.00 18 3,168.00 0.00 35,824.96 20,768.00         3 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR HALOTRON DE 10 LIBRAS 10 UD 9,500 3,800 38,000.00 0.00 18 6,840.00 0.00 95,000.00 44,840.00         4 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR CO2 DE 10 LIBRAS 5 UD 1,323.13 750 3,750.00 0.00 18 675.00 0.00 6,615.65 4,425.00         5 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR CO2 DE 20 LIBRAS 2 UD 2,299.76 1,150 2,300.00 0.00 18 414.00 0.00 4,599.52 2,714.00         6 46191601 - Extintores 2.3.9.9.04 BASE PARA EXTINTOR CON INSTALACION INCLUIDA 52 UD 271.4 190 9,880.00 0.00 18 1,778.40 0.00 14,112.80 11,658.40         7 46191601 - Extintores 2.3.9.9.04 EXTINTOR NUEVO ABC DE 20 LIBRAS 6 UD 4,800 2,900 17,400.00 0.00 18 3,132.00 0.00 28,800.00 20,532.00         8 46191601 - Extintores 2.3.9.9.04 EXTINTOR NUEVO ABC DE 10 LIBRAS 42 UD 3,290.73 1,950 81,900.00 0.00 18 14,742.00 0.00 138,210.66 96,642.00         9 46191601 - Extintores 2.3.9.9.04 REUBICACION DE EXTINTOR 4 UD 339.21 175 700.00 0.00 18 126.00 0.00 1,356.84 826.00         10 46191601 - Extintores 2.3.9.9.04 EXTINTOR NUEVO CO2 DE 20 LIBRAS 4 UD 15,490 9,650 38,600.00 0.00 18 6,948.00 0.00 61,960.00 45,548.00         11 46191601 - Extintores 2.3.9.9.04 MANOMETRO PARA EXTINTOR 22 UD 474.95 150 3,300.00 0.00 18 594.00 0.00 10,448.90 3,894.00         12 46191601 - Extintores 2.3.9.9.04 MANTENIMIENTO DE EXTINTORES ABC 10 LIBRAS 27 UD 1,032 350 9,450.00 0.00 18 1,701.00 0.00 27,864.00 11,151.00         13 46191601 - Extintores 2.3.9.9.04 MANTENIMIENTO DE EXTINTORES ABC 20 LIBRAS 10 UD 1,032 550 5,500.00 0.00 18 990.00 0.00 10,320.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- DAF-CM-2021-0033 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0033 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_2/11/2021_8_41 p.m..Pdf Download CERTIFICADO DE CUOTA Sketchprom SRL.PDF CERTIFICADO DE CUOTA Sketchprom SRL.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 293,914.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 293,914.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION Y RECARGA DE EXTINTORES. 293,914.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1882 1 293,914.40  DOP Vencido CERTIFICADO DE CUOTA Sketchprom SRL.PDF