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.693541   Contract reference TRABAJO-2022-00132   Contract description: COMPRA DE EXTINTORES PARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 12/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 TRABAJO-DAF-CM-2022-0043   Request Title COMPRA DE EXTINTORES PARA ESTE MINISTERIO   Description COMPRA DE EXTINTORES PARA ESTE MINISTERIO   Business Operation SEGURIDAD MILITAR   Reply Reference VENTA DE EXTINTORES PARA EL MINISTERIO DE TRABAJO   Type of Contract GoodsDominicana   Contract Value 256,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.1462719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,000.00 0.00 39,060.00 0.00 618,320.00 256,060.00         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 20 LIBRAS 50 UD 7,906 2,800 140,000.00 0.00 18 25,200.00 0.00 395,300.00 165,200.00         2 46191601 - Extintores 2.6.6.2.01 EXTINTORES CO2 DE 50 LB CONTRAINCENDIOS, CON CARRO DE 100 LIBRAS 2 UD 80,510 26,500 53,000.00 0.00 18 9,540.00 0.00 161,020.00 62,540.00         3 46191601 - Extintores 2.6.6.2.01 EXTINTORES CO2 DE 10 LB 5 UD 12,400 4,800 24,000.00 0.00 18 4,320.00 0.00 62,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_7_28 p.m..Pdf Download ORDEN DE COMPRAS EXTINTORES.pdf ORDEN DE COMPRAS EXTINTORES.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 46191601 Budget Total Value 256,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 256,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EXTINTORES 256,060.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3941 1 256,060.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf