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.723394   Contract reference CONAPE-2023-00007   Contract description: EXTINTORES Y SUMINISTRO DE SEÑALETICAS.   Type of Contract Goods   Contract Start: 22/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 CONAPE-UC-CD-2023-0007   Request Title EXTINTORES Y SUMINISTRO DE SEÑALETICAS   Description EXTINTORES Y SUMINISTRO DE SEÑALETICAS   Business Operation Dpto . de Desarrollo Social   Reply Reference OFERTA BOYER POLANCO & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1529037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,750.00 0.00 9,495.00 0.00 62,300.00 62,245.00         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 5 lbs 10 UD 2,600 2,200 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         1 46191601 - Extintores 2.6.6.2.01 Extintores CO2 de 5 lbs 5 UD 7,260 6,150 30,750.00 0.00 18 5,535.00 0.00 36,300.00 36,285.00 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_22/2/2023_7_36 p.m..Pdf Download CRTIFICACION DE CUOTA.pdf CRTIFICACION DE CUOTA.pdf Download Libramiento.pdf Libramiento.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 62,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 62,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EXTINTORES Y SUMINISTRO DE SEÑALETICAS 62,245.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677094424754NONbU 1 62,245.00  DOP Vencido Link