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.747773   Contract reference INTRANT-2023-00252   Contract description: Adquisición de Extintores para uso del INTRANT.   Type of Contract Goods   Contract Start: 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 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 INTRANT-UC-CD-2023-0035   Request Title Adquisición de Extintores para uso del INTRANT   Description Adquisición de Extintores para uso del INTRANT   Business Operation DIVISIÓN DE MANTENIMIENTO   Reply Reference Adquisición de Extintores para uso del INTRANT._EX   Type of Contract GoodsDominicana   Contract Value 203,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1592151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,800.00 0.00 31,104.00 0.00 203,904.00 203,904.00         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 20lbs 6 UD 12,980 11,000 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         2 46191601 - Extintores 2.6.6.2.01 Extintores ABC 10lbs 8 UD 15,753 13,350 106,800.00 0.00 18 19,224.00 0.00 126,024.00 126,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiación.pdf Certificado de Apropiación.pdf Download Acta Adjudicación 42-2023.pdf Acta Adjudicación 42-2023.pdf Download INTRANT-2023-00252 Grupo Unzoe SRL.pdf INTRANT-2023-00252 Grupo Unzoe SRL.pdf Download Certificado de Cuota comprometer.pdf Certificado de Cuota comprometer.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 203,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 203,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar contra factura 203,904.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686318357372Xvlzw 1 203,904.00  DOP Vencido Link