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.665151   Contract reference OCABID-2022-00044   Contract description: AQUISICION DE EQUIPOS CONTRA INCENDIO   Type of Contract Goods   Contract Start: 27/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 12:00:00 ((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 OCABID-DAF-CM-2022-0005   Request Title ADQUISICION DE EQUIPOS CONTRA INCENDIO   Description Equipos de Seguridad Contra Incendio.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OCABID-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 126,529.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.1420940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,228.00 0.00 19,301.04 0.00 205,940.00 126,529.04         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 Extintor tipo CO2 10 lbs. 4 UD 22,723 14,883 59,532.00 0.00 18 10,715.76 0.00 90,892.00 70,247.76         2 46191601 - Extintores 2.6.6.2.01 Extintor tipo CO2 5 lbs. 3 UD 17,247 3,882 11,646.00 0.00 18 2,096.28 0.00 51,741.00 13,742.28         3 46191601 - Extintores 2.6.6.2.01 Extintor tipo Halatron 11 lbs. 1 UD 56,463 32,950 32,950.00 0.00 18 5,931.00 0.00 56,463.00 38,881.00         4 39111515 - Artefactos par(...)39111515 - Artefactos para lámpara proyectada hacia abajo 2.3.9.6.01 Lampara de emergencia 1 UD 6,844 3,100 3,100.00 0.00 18 558.00 0.00 6,844.00 3,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA de ADJ. Equipos contra incendio.pdf ACTA de ADJ. Equipos contra incendio.pdf Download Certificacion Compromiso OCABID-DAF-CM-2022-0005.pdf Certificacion Compromiso OCABID-DAF-CM-2022-0005.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2022_7_15 p.m..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 126,529.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 122,871.04  DOP ---- View 2.3.9.6.01 3,658.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 126,529.04  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663956619325Oi4Fj 1 126,529.04  DOP Vencido Link