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.637750   Contract reference CDEEE-2022-00124   Contract description: Adquisición e Instalación de Extintores   Type of Contract Goods   Contract Start: 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 17:00:00 ((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 CDEEE-DAF-CM-2022-0026   Request Title GMA Adquisición e Instalación de Extintores   Description Adquisición e Instalación de Extintores   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference VENTA DE EXTINTORES AMERICANOS BUCKEYE E INSTALACI   Type of Contract GoodsDominicana   Contract Value 65,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1367879 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 120,831.04 65,490.00         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         4 46191601 - Extintores 2.6.6.2.01 Extintor Halotron 11 lbs 1 UD 49,269.72 26,000 26,000.00 0.00 18 4,680.00 0.00 49,269.72 30,680.00         5 46191601 - Extintores 2.6.6.2.01 Extintor Halotron 15.5 lbs 1 UD 71,561.32 29,500 29,500.00 0.00 18 5,310.00 0.00 71,561.32 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CDEEE-DAF-CM-2022-0026.pdf Acta de Adjudicación CDEEE-DAF-CM-2022-0026.pdf Download Cert. Aprop. 3000001652 Adquisición Extintores CM-026.pdf Cert. Aprop. 3000001652 Adquisición Extintores CM-026.pdf Download 7300001641-Servicios Logisticos EXPRESS.pdf 7300001641-Servicios Logisticos EXPRESS.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 65,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 65,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e Inst. de Extintores 65,490.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 300001652 65,490.00  DOP Vencido 7300001641-Servicios Logisticos EXPRESS.pdf