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.626478   Contract reference INAPA-2022-00101   Contract description: “ADQUISICIÓN DE EXTINTORES PARA SER UTILIZADOS EN INAPA”   Type of Contract Goods   Contract Start: 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2021-0055   Request Title “ADQUISICIÓN DE EXTINTORES PARA SER UTILIZADOS EN INAPA”   Description “ADQUISICIÓN DE EXTINTORES PARA SER UTILIZADOS EN INAPA”   Business Operation PLANTA FISICA   Reply Reference Toribio Mones, SRL, Equipos Contra Incendios _EXT   Type of Contract GoodsDominicana   Contract Value 14,300,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1328929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,118,800.00 0.00 2,181,384.00 0.00 16,206,356.00 14,300,184.00         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 2.3.9.9.04 EXTINTORES ABC de 2.5 Lbs 208 UD 3,127 2,180 453,440.00 0.00 18 81,619.20 0.00 650,416.00 535,059.20         2 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC de 5 Lbs 30 UD 4,012 2,910 87,300.00 0.00 18 15,714.00 0.00 120,360.00 103,014.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTORES AK de 6 litros 20 UD 13,334 11,800 236,000.00 0.00 18 42,480.00 0.00 266,680.00 278,480.00         4 46191601 - Extintores 2.3.9.9.04 EXTINTORES Halotron I de 11 Lbs 90 UD 41,890 32,010 2,880,900.00 0.00 18 518,562.00 0.00 3,770,100.00 3,399,462.00         5 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC DE 10 LBS. 300 UD 5,723 4,110 1,233,000.00 0.00 18 221,940.00 0.00 1,716,900.00 1,454,940.00         6 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC DE 20 LBS. 200 UD 9,735 7,220 1,444,000.00 0.00 18 259,920.00 0.00 1,947,000.00 1,703,920.00         7 46191601 - Extintores 2.3.9.9.04 EXTINTORES CO2 DE 5 LBS. 60 UD 10,207 8,680 520,800.00 0.00 18 93,744.00 0.00 612,420.00 614,544.00         8 46191601 - Extintores 2.3.9.9.04 EXTINTORES CO2 10 LBS CON GANCHO 80 UD 13,629 11,710 936,800.00 0.00 18 168,624.00 0.00 1,090,320.00 1,105,424.00         9 46191601 - Extintores 2.3.9.9.04 EXTINTORES CO2 de 15 Lbs con Gancho 80 UD 17,346 13,480 1,078,400.00 0.00 18 194,112.00 0.00 1,387,680.00 1,272,512.00         10 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC Rodante de 50 Lbs 16 UD 120,950 93,510 1,496,160.00 0.00 18 269,308.80 0.00 1,935,200.00 1,765,468.80         11 46191601 - Extintores 2.3.9.9.04 EXTINTORES CO2 Rodante de 50 Lbs 16 UD 169,330 109,500 1,752,000.00 0.00 18 315,360.00 0.00 2,709,280.00 2,067,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO 017-2022 TORIBIO MONES.pdf CONTRATO 017-2022 TORIBIO MONES.pdf Download CUOTA A COMPROMOTER .pdf CUOTA A COMPROMOTER .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 14,300,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 14,300,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,300,184.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCC-521-1 2022 14,300,184.00  DOP Vencido CUOTA A COMPROMOTER .pdf