1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584071
Contract reference
IDAC-2021-00401
Contract description:
Adquisición de Extintores para diferentes áreas de la Institución.
Type of Contract
Goods
Contract Start:
15/12/2021 16:00:00
((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?
Yes
Only 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
IDAC-DAF-CM-2021-0086
Request Title
Adquisición de Extintores para diferentes áreas de la Institución.
Description
Adquisición de Extintores para diferentes áreas de la Institución.
Business Operation
Division de Seguridad Interna IDAC
Reply Reference
ADQUISICION E INSTALACION DE EXTINTORES Y GABINETE
Type of Contract
GoodsDominicana
Contract Value
126,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 16:00:00
((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
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Extintores marca: Iber y Amerixland. Garantia: 6 años.
Catalogue Items
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1
DO1.PCCNTR.1241917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,000.00
0.00
0.00
19,260.00
179,200.00
126,260.00
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 tipo CO2 de 5 libras, con gabinete, tapa e Instalación Incluida.
7
UD
12,800
7,500
52,500.00
0.00
0.00
18
9,450.00
89,600.00
61,950.00
2
46191601 - Extintores
2.6.6.2.01
Extintor tipo CO2 de 10 libras, con gabinete, tapa e Instalación Incluida.
1
UD
14,600
9,500
9,500.00
0.00
0.00
18
1,710.00
14,600.00
11,210.00
3
46191601 - Extintores
2.6.6.2.01
Extintor tipo ABC de 20 libras, con gabinete, tapa e Instalación Incluida.
6
UD
12,500
7,500
45,000.00
0.00
0.00
18
8,100.00
75,000.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2021_6_37 p.m..Pdf
Download
Disp Pres Exp 674A-2021.pdf
Disp Pres Exp 674A-2021.pdf
Download
Acta de Adjudicación Ref. IDAC-DAF-CM-2021-0086..pdf
Acta de Adjudicación Ref. IDAC-DAF-CM-2021-0086..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
32,214.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
32,214.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Extintores para diferentes áreas de la Institución.
32,214.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
674
2021
32,214.00
DOP
Vencido
Disp Pres Exp 674B-2021.pdf
(View History)
2022
674B-2021
2021
32,214.00
DOP
Vencido
Disp Pres Exp 674B-2021.pdf