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.616204   Contract reference COAAROM-2022-00013   Contract description: RECARGA DE EXTINTORES   Type of Contract Services   Contract Start: 22/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2022-0004   Request Title RECARGA DE EXTINTORES   Description Recarga de extintores   Business Operation SEGURIDAD INDUSTRIAL   Reply Reference RECARGAS DE EXTINTORESDE LA INSTITUCION   Type of Contract ServicesDominicana   Contract Value 26,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Teófilo Ferry esq. calle Ambar, Las Piedras, La Romana 22000 YUMA 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.1329464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,650.00 0.00 0.00 4,077.00 35,577.00 26,727.00         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 Extintor agente libre 5 lb 4 UD 5,310 3,250 13,000.00 0.00 0.00 18 2,340.00 21,240.00 15,340.00         1 46191601 - Extintores 2.6.6.2.01 Recarga Extintor libre 10 lb 1 UD 10,620 6,500 6,500.00 0.00 0.00 18 1,170.00 10,620.00 7,670.00         1 46191601 - Extintores 2.6.6.2.01 Recarga Extintor CO2 15lb 1 UD 1,239 1,050 1,050.00 0.00 0.00 18 189.00 1,239.00 1,239.00         1 46191601 - Extintores 2.6.6.2.01 Recarga Extintor CO2 10 lb 3 UD 826 700 2,100.00 0.00 0.00 18 378.00 2,478.00 2,478.00 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_21/4/2022_8_56 p.m..Pdf Download Cert. Cuota.pdf Cert. Cuota.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 26,727.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 26,727.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RECARGA EXTINTORES 26,727.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16506313743283uVI9 1 26,727.00  DOP Vencido Cert. Cuota.pdf