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.765532   Contract reference CECANOT-2023-00463   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? YesOnly 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 Centro Cardio-Neuro Oftalmologico y Trasplante   Type of Contract GoodsDominicana   Contract Value 21,240 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 #000037 Catalogue Items   Back To Top     1   DO1.PCCNTR.1610907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 3,240.00 33,000.00 21,240.00         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         3 46191601 - Extintores 2.6.6.2.01 EXTINTORES TIPO RODANTE ABC DE 50 LIBRAS, POLVO QUIMICO SECO. 1 UD 33,000 18,000 18,000.00 0.00 0.00 18 3,240.00 33,000.00 21,240.00 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_29 p.m..Pdf Download CUOTA DAF CM 2023 0098 SERVICIOS TAVERAS CONTRA INCENDIOS SRL.pdf CUOTA DAF CM 2023 0098 SERVICIOS TAVERAS CONTRA INCENDIOS SRL.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? YesNo 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