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.808376
Contract reference
ETED-2023-00287
Contract description:
ADQUISCION DE EXTINTORES
Type of Contract
Goods
Contract Start:
11/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2022-0041
Request Title
ADQUISCION DE EXTINTORES
Description
ADQUISCION DE EXTINTORES
Business Operation
DIRECCION DE GESTION HUMANA
Reply Reference
ADQUSICION DE EXTINTORES ETED-CCC-CP-2022-0041
Type of Contract
GoodsDominicana
Contract Value
3,314,148 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,808,600.00
0.00
0.00
505,548.00
4,861,836.00
3,314,148.00
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
EXTINTOR DE DIOXIDO DE CARBONO 5 LB
10
UD
15,611.4
11,480
114,800.00
0.00
0.00
18
20,664.00
156,114.00
135,464.00
1
46191601 - Extintores
2.6.6.2.01
EXTINTOR ABC DE DIOXIDO DE CARBONO 50 LB
10
UD
237,197.7
108,180
1,081,800.00
0.00
0.00
18
194,724.00
2,371,977.00
1,276,524.00
1
46191601 - Extintores
2.6.6.2.01
EXTINTOR DE HALOTRON DE 11 LB
30
UD
61,967.7
42,080
1,262,400.00
0.00
0.00
18
227,232.00
1,859,031.00
1,489,632.00
1
46191601 - Extintores
2.6.6.2.01
EXTINTOR DE DIOXIDO DE CARBONO DE 10 LB
20
UD
23,735.7
17,480
349,600.00
0.00
0.00
18
62,928.00
474,714.00
412,528.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CP-2022-0041 EXTINTORES.pdf
CONTRATO CP-2022-0041 EXTINTORES.pdf
Download
ACTA DE ADJUDICACION CP-2022-0041.pdf
ACTA DE ADJUDICACION CP-2022-0041.pdf
Download
CF CP-2022-0041 EXTINTORES.pdf
CF CP-2022-0041 EXTINTORES.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
3,314,148.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
3,314,148.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISCION DE EXTINTORES
3,314,148.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000001831
2022
4,861,836.00
DOP
Vencido
CF CP-2022-0041 EXTINTORES.pdf