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.634683   Contract reference IAD-2022-00147   Contract description: Adquisición y Recarga de Extintores para ser utilizados en la Institución.   Type of Contract Goods   Contract Start: 22/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 10:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2022-0027   Request Title Adquisición y Recarga de Extintores para ser utilizados en la Institución.   Description Adquisición y Recarga de Extintores para ser utilizados en la Institución.   Business Operation División de Servicios Generales   Reply Reference VENTA MANTENIMIENTO Y RECARGA DE EXTINTORES   Type of Contract GoodsDominicana   Contract Value 213,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1363110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,100.00 0.00 32,598.00 0.00 400,627.70 213,698.00         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 Extintores ABC de 10 lbs. 17 UD 3,658 2,000 34,000.00 0.00 18 6,120.00 0.00 62,186.00 40,120.00         2 46191601 - Extintores 2.6.6.2.01 Extintor de 10 lbs 1 UD 17,228 2,000 2,000.00 0.00 18 360.00 0.00 17,228.00 2,360.00         3 46191601 - Extintores 2.6.6.2.01 Extintores Co2 de 10 lbs. 5 UD 9,322 5,200 26,000.00 0.00 18 4,680.00 0.00 46,610.00 30,680.00         4 46191601 - Extintores 2.6.6.2.01 Extintores de 13 lbs. 1 UD 11,682 2,700 2,700.00 0.00 18 486.00 0.00 11,682.00 3,186.00         5 46191601 - Extintores 2.6.6.2.01 Extintor tipo K 1 UD 16,402 10,200 10,200.00 0.00 18 1,836.00 0.00 16,402.00 12,036.00         6 46191601 - Extintores 2.6.6.2.01 Extintor ABC 20 lbs. 1 UD 7,316 3,300 3,300.00 0.00 18 594.00 0.00 7,316.00 3,894.00         7 46191601 - Extintores 2.6.6.2.01 Extintores ABC 2.5 lbs. 88 UD 1,652 800 70,400.00 0.00 18 12,672.00 0.00 145,376.00 83,072.00         8 46191601 - Extintores 2.6.6.2.01 Extintores ABC 5 lbs. 18 UD 2,596 1,200 21,600.00 0.00 18 3,888.00 0.00 46,728.00 25,488.00         9 46191601 - Extintores 2.6.6.2.01 Recargas de extintores ABC de 10lbs. 2 UD 885 250 500.00 0.00 18 90.00 0.00 1,770.00 590.00         10 46191601 - Extintores 2.6.6.2.01 Recargas de extintores ABC de 5 lbs. 1 UD 472 150 150.00 0.00 18 27.00 0.00 472.00 177.00         11 46191601 - Extintores 2.6.6.2.01 Recargas de extintores Co2 de 5 lbs. 1 UD 826 300 300.00 0.00 18 54.00 0.00 826.00 354.00         12 46191601 - Extintores 2.6.6.2.01 Recarga de extintores ABC de 2 lbs. 2 UD 1,652 100 200.00 0.00 18 36.00 0.00 3,304.00 236.00         13 46191601 - Extintores 2.6.6.2.01 Recargas de extintores ABC de 10 lbs. 39 UD 1,044.3 250 9,750.00 0.00 18 1,755.00 0.00 40,727.70 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMISO.pdf CERTIFICADO CUOTA COMPROMISO.pdf Download ACTA DE ADJUDICACION EXTINTORES.pdf ACTA DE ADJUDICACION EXTINTORES.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 213,698.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 213,698.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 213,698.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655836808545SoytR 1 213,698.00  DOP Vencido CERTIFICADO CUOTA COMPROMISO.pdf