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.765293
Contract reference
CECANOT-2023-00462
Contract description:
ADQUISICION DE EXTINTORES Y ACCESORIOS.
Type of Contract
Goods
Contract Start:
10/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2023 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2023-0098
Request Title
ADQUISICION DE EXTINTORES Y ACCESORIOS.
Description
ADQUISICION DE EXTINTORES Y ACCESORIOS.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-DAF-CM-2023-0098 ADQUISICION DE EXTINTORES
Type of Contract
GoodsDominicana
Contract Value
183,431 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION #001202
Catalogue Items
Back To Top
1
DO1.PCCNTR.1610906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,450.00
0.00
27,981.00
0.00
392,000.00
183,431.00
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 TIPO ALOTRON DE 10 LIBRAS, AGENTE LIMPIO
7
UD
36,000
8,350
58,450.00
0.00
18
10,521.00
0.00
252,000.00
68,971.00
2
46191601 - Extintores
2.6.6.2.01
EXTINTORES TIPO CO2 DE 10 LIBRAS, BIOXIDO DE CARBONO.
16
UD
7,000
5,500
88,000.00
0.00
18
15,840.00
0.00
112,000.00
103,840.00
4
46191601 - Extintores
2.6.6.2.01
SEÑALES PARA EXTINTORES
20
UD
800
200
4,000.00
0.00
18
720.00
0.00
16,000.00
4,720.00
5
46191601 - Extintores
2.6.6.2.01
BASES PARA EXTINTORES
20
UD
600
250
5,000.00
0.00
18
900.00
0.00
12,000.00
5,900.00
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_3/7/2023_5_22 p.m..Pdf
Download
CUOTA DAF CM 2023 0098 JCP SERVICIOS DE PROTECCION CONTRA INCENDIOS.pdf
CUOTA DAF CM 2023 0098 JCP SERVICIOS DE PROTECCION CONTRA INCENDIOS.pdf
Download
ACTA DE ADJ. DAF CM 2023 0098.pdf
ACTA DE ADJ. DAF CM 2023 0098.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
21,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EXTINTORES Y ACCESORIOS.
21,240.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16914141697972Mjex
1
21,240.00
DOP
Vencido
Link