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.605869
Contract reference
JAC-2022-00059
Contract description:
RECARGA Y COMPRA DE EXTINTORES
Type of Contract
Goods
Contract Start:
13/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2022 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2022-0051
Request Title
RECARGA Y COMPRA DE EXTINTORES
Description
RECARGA Y COMPRA DE EXTINTORES
Business Operation
Coordinador de Emergencia
Reply Reference
RECARGA Y COMPRA DE EXTINTORES_EXT
Type of Contract
GoodsDominicana
Contract Value
102,011 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1310534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,450.00
0.00
15,561.00
0.00
102,200.00
102,011.00
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
Recarga de extintores ABC químico seco de 20 Lb.
2
UD
3,500
3,200
6,400.00
0.00
18
1,152.00
0.00
7,000.00
7,552.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores ABC químico seco de 10 Lb.
4
UD
2,000
1,600
6,400.00
0.00
18
1,152.00
0.00
8,000.00
7,552.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores ABC quimico seco de 5 Lb.
16
UD
1,200
800
12,800.00
0.00
18
2,304.00
0.00
19,200.00
15,104.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores ABC químico seco de 2.5 Lb.
9
UD
500
400
3,600.00
0.00
18
648.00
0.00
4,500.00
4,248.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores halotron agente limpio de 11 Lb
2
UD
13,000
12,100
24,200.00
0.00
18
4,356.00
0.00
26,000.00
28,556.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores CO2 dioxido de carbono de 10 Lb
2
UD
1,000
900
1,800.00
0.00
18
324.00
0.00
2,000.00
2,124.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores CO2 dióxido de carbono de 5 lb.
1
UD
500
450
450.00
0.00
18
81.00
0.00
500.00
531.00
1
46191601 - Extintores
2.6.6.2.01
Extintor ABC químico seco de 2.5 L.B. mod B417T
14
UD
2,500
2,200
30,800.00
0.00
18
5,544.00
0.00
35,000.00
36,344.00
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_17/3/2022_7_29 p.m..Pdf
Download
FONDO51.pdf
FONDO51.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,011.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
102,011.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
51
credito
102,011.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0051
51
102,011.00
DOP
Vencido
FONDO51.pdf