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.755204   Contract reference JAC-2023-00097   Contract description: Compras y recargas de extintores   Type of Contract Goods   Contract Start: 20/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2023 12:00:00 ((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 JAC-UC-CD-2023-0092   Request Title Compras y recargas de extintores   Description Compras y recargas de extintores   Business Operation Coordinador de Emergencia   Reply Reference Extintores _EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 0.00 19,980.00 131,247.00 130,980.00         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 Recarga de extintores ABC químico seco de 20 Lb. 2 UD 3,780 3,200 6,400.00 0.00 0.00 18 1,152.00 7,560.00 7,552.00         2 46191601 - Extintores 2.6.6.2.01 Recarga de extintores ABC químico seco de 10 Lb. 4 UD 1,890 1,600 6,400.00 0.00 0.00 18 1,152.00 7,560.00 7,552.00         3 46191601 - Extintores 2.6.6.2.01 Recarga de extintores ABC químico seco de 5 Lb. 16 UD 945 800 12,800.00 0.00 0.00 18 2,304.00 15,120.00 15,104.00         4 46191601 - Extintores 2.6.6.2.01 Recarga de extintores ABC químico seco de 2.5 Lb. 23 UD 480 400 9,200.00 0.00 0.00 18 1,656.00 11,040.00 10,856.00         5 46191601 - Extintores 2.6.6.2.01 Recarga de extintores halotron agente limpio de 11 Lb 2 UD 27,260 23,100 46,200.00 0.00 0.00 18 8,316.00 54,520.00 54,516.00         6 46191601 - Extintores 2.6.6.2.01 Recarga de extintores CO2 dióxido de carbono de 10 Lb 2 UD 1,070 900 1,800.00 0.00 0.00 18 324.00 2,140.00 2,124.00         7 46191601 - Extintores 2.6.6.2.01 Recarga de extintores CO2 dióxido de carbono de 5 lb. 1 UD 532 450 450.00 0.00 0.00 18 81.00 532.00 531.00         8 46191601 - Extintores 2.6.6.2.01 Manguera 1.5 x100 a 250 psi en nylon , acople de aluminio 3 UD 8,025 6,800 20,400.00 0.00 0.00 18 3,672.00 24,075.00 24,072.00         9 46191601 - Extintores 2.6.6.2.01 Extintores ABC químico seco de 2.5 libra con soporte de vehículo 3 UD 2,900 2,450 7,350.00 0.00 0.00 18 1,323.00 8,700.00 8,673.00 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_4/7/2023_7_34 p.m..Pdf Download FONDO 0092.pdf FONDO 0092.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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 92   Credito 130,980.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0092 92 130,980.00  DOP Vencido FONDO 0092.pdf