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.671145   Contract reference SRSM-2022-00231   Contract description: ADQUISICIÓN Y LLENADO DE EXTINTORES   Type of Contract Goods   Contract Start: 14/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 00:00:00 ((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 SRSM-DAF-CM-2022-0083   Request Title ADQUISICIÓN Y LLENADO DE EXTINTORES   Description ADQUISICIÓN Y LLENADO DE EXTINTORES PARA USO DE LAS OFICINAS ADMINISTRATIVAS,CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference LLENADO Y ADQUISICION DE EXTINTORES PARA LA INSTIT   Type of Contract GoodsDominicana   Contract Value 932,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1437724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,000.00 0.00 0.00 142,200.00 975,000.00 932,200.00         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 ADQUISICIÓN DE EXTINTOR ABC DE 10 LIBRAS (VER FICHA TECNICA) 50 UD 6,000 4,800 240,000.00 0.00 0.00 18 43,200.00 300,000.00 283,200.00         2 46191601 - Extintores 2.6.6.2.01 ADQUISICIÓN DE EXTINTOR CO2 DE 10 LIBRAS (VER FICHA TECNICA) 50 UD 13,500 11,000 550,000.00 0.00 0.00 18 99,000.00 675,000.00 649,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA DE COMPROMISO BAVERAS FIRE SERVICES..pdf CUOTA DE COMPROMISO BAVERAS FIRE SERVICES..pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2022_1_45 p.m..Pdf Download ORDEN No. SRSM-2022-00231 Baveras Fire Services SRL.pdf ORDEN No. SRSM-2022-00231 Baveras Fire Services SRL.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 8,437.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 8,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RELLENADO DE EXTINTORES 8,437.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-10-09 1 8,437.00  DOP Vencido CUOTA DE COMPROMISO SERV. LOGISTICOS EXPRESS SRL.pdf