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.618424   Contract reference CEA-2022-00191   Contract description: EXTINTORES INGENIO SEGURIDAD Y PROTECION INGENIO   Type of Contract Goods   Contract Start: 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 10:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0082   Request Title EXTINTORES INGENIO SEGURIDAD Y PROTECION INGENIO   Description EXTINTORES INGENIO SEGURIDAD Y PROTECION INGENIO   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2022-0082   Type of Contract GoodsDominicana   Contract Value 243,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1313630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 37,170.00 0.00 328,400.00 243,670.00         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 ETINTORES ABC DE 20 LIBRAS 10 UD 7,000 3,500 35,000.00 0.00 18 6,300.00 0.00 70,000.00 41,300.00         2 46191601 - Extintores 2.6.6.2.01 ETINTORES ABC DE 15 LIBRAS 8 UD 7,000 3,000 24,000.00 0.00 18 4,320.00 0.00 56,000.00 28,320.00         3 46191601 - Extintores 2.6.6.2.01 ETINTORES C02 DE 15 LIBRAS 1 UD 13,000 6,500 6,500.00 0.00 18 1,170.00 0.00 13,000.00 7,670.00         4 46191601 - Extintores 2.6.6.2.01 ETINTOR HALOTRON DE 5 LIBRAS 10 UD 7,000 4,500 45,000.00 0.00 18 8,100.00 0.00 70,000.00 53,100.00         5 46171606 - Sirenas 2.3.9.9.04 TIMBRE PARA EMERGENCIA 1 UD 1,000 1,300 1,300.00 0.00 18 234.00 0.00 1,000.00 1,534.00         6 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 SEÑALES DE EMERGENCIA 50 UD 450 300 15,000.00 0.00 18 2,700.00 0.00 22,500.00 17,700.00         7 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ANTIDESLIZANTE 10 PAQ 4,000 650 6,500.00 0.00 18 1,170.00 0.00 40,000.00 7,670.00         8 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 SEÑAL DE PUNTO DE ENCUENTRO 1 UD 1,300 1,500 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00         9 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 SEÑAL DE FLECHA EXTINTORES 51 UD 300 100 5,100.00 0.00 18 918.00 0.00 15,300.00 6,018.00         10 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 INSTRUTIVO PARA EXTINTORES 51 UD 300 100 5,100.00 0.00 18 918.00 0.00 15,300.00 6,018.00         11 30161801 - Armarios 2.6.1.1.01 GABINETE PARA MANGUERA DE 200 PIES INCLUYE LA MANGUERA 3 UD 8,000 20,500 61,500.00 0.00 18 11,070.00 0.00 24,000.00 72,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00191 orden-04292022101907.pdf 00191 orden-04292022101907.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 130,390.00  DOP ---- View 2.3.9.9.04 1,534.00  DOP ---- View 2.3.9.9.05 39,176.00  DOP ---- View 2.6.1.1.01 72,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 243,670.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 504 1 243,670.00  DOP Vencido 0082 cuota-04292022101048.pdf