1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.712761
Contract reference
Hosp Marcelino Velez-2023-00028
Contract description:
COMPRA MATERIALES PARA EXTINTORES
Type of Contract
Goods
Contract Start:
03/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2023-0028
Request Title
COMPRA DE MATERIALES PARA EXTINTORES
Description
COMPRA DE MATERIALES PARA EXTINTORES
Business Operation
DPTO.SEGURIDAD Y MONITOREO
Reply Reference
COTIZACION DE EXTINTORES DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1517328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,200.00
0.00
9,936.00
0.00
65,136.00
65,136.00
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
23151820 - Manómetro
2.3.9.8.02
MANOMETROS P/ EXTINTORES ROSCA GRUESA
2
UD
177
150
300.00
0.00
18
54.00
0.00
354.00
354.00
1
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
SEÑALIZACION DE EXTINTOR CON FLECHA EN PVC
69
UD
59
50
3,450.00
0.00
18
621.00
0.00
4,071.00
4,071.00
1
55121708 - Señales de neó
(...)
55121708 - Señales de neón
2.3.9.9.05
SEÑALIZACION DE INSTRUCCIONES DE USO EN PVC
69
UD
59
50
3,450.00
0.00
18
621.00
0.00
4,071.00
4,071.00
1
46191601 - Extintores
2.6.6.2.01
EXTINTORES DE 50 LBS ABC RODANTES
2
UD
28,320
24,000
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/2/2023_6_30 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,136.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
354.00
DOP
----
View
2.3.9.9.04
4,071.00
DOP
----
View
2.3.9.9.05
4,071.00
DOP
----
View
2.6.6.2.01
56,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
65,136.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16754511802844WZdr
1
65,136.00
DOP
Vencido
Link