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.684914   Contract reference DGCP-2022-00221   Contract description: Adquisicion, mantenimiento y recarga de extintores   Type of Contract Services   Contract Start: 22/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2022-0084   Request Title Adquisicion y mantenimiento de extintores   Description Adquisicion y mantenimiento de extintores   Business Operation Servicio generales   Reply Reference Adquisicion y mantenimiento de extintores   Type of Contract ServicesDominicana   Contract Value 68,499 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1452644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,050.00 0.00 10,449.00 0.00 131,500.00 68,499.00         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 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 Mantenimiento de extintores de incendio 1 UD 71,500 32,550 32,550.00 0.00 18 5,859.00 0.00 71,500.00 38,409.00   Mis observaciones:Mantenimiento de extintores: 15 extintores ABC, 8 extintores BC, 5 extintores Co2, 7 extintores Halatron,             2 46191602 - Sistemas de ro(...)46191602 - Sistemas de rociado para incendio 2.3.9.9.04 Adquisicion de extintores ABC de 2 Libras para vehiculos 3 UD 2,000 1,100 3,300.00 0.00 18 594.00 0.00 6,000.00 3,894.00         3 46191602 - Sistemas de ro(...)46191602 - Sistemas de rociado para incendio 2.3.9.9.04 Adquisicion de extintores CO2 de 10 libras 4 UD 11,000 4,800 19,200.00 0.00 18 3,456.00 0.00 44,000.00 22,656.00         4 46191602 - Sistemas de ro(...)46191602 - Sistemas de rociado para incendio 2.3.9.9.04 Adquisicion de extintores ABC de 10 libras 2 UD 5,000 1,500 3,000.00 0.00 18 540.00 0.00 10,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2022_1_50 p.m..Pdf Download Orden de Compra Servicios Logisticos.pdf Orden de Compra Servicios Logisticos.pdf Download Cuota ECOFIRE.pdf Cuota ECOFIRE.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 68,499.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 38,409.00  DOP ---- View 2.3.9.9.04 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 68,499.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668539999277k2mts 1 68,499.00  DOP Vencido Link