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.603280   Contract reference PROMESECAL-2022-00137   Contract description: Suministro e instalación de detector de humo   Type of Contract Services   Contract Start: 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMESECAL-UC-CD-2022-0020   Request Title Suministro e instalación de detector de humo   Description Suministro e instalación de detector de humo   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Maxx Extintores, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 167,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1302351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,200.00 0.00 25,596.00 0.00 162,000.00 167,796.00         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 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 Suministro e instalación de detector de humo 15 UD 10,800 9,480 142,200.00 0.00 18 25,596.00 0.00 162,000.00 167,796.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/3/2022_7_38 p.m..Pdf Download C-CD-2022-0020 detector de humo.pdf C-CD-2022-0020 detector de humo.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 167,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 167,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e instalación de detector de humo 167,796.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646838138981m0hjn 1754 167,796.00  DOP Vencido C-CD-2022-0020 detector de humo.pdf