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.760577   Contract reference Hosp. Juan Bosch-2023-00436   Contract description: COMPRA DE EXTINTOR   Type of Contract Goods   Contract Start: 24/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 15:00:00 ((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 Hosp. Juan Bosch-UC-CD-2023-0173   Request Title COMPRA DE EXTINTOR   Description COMPRA DE EXTINTOR   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 0.00 0.00 59,000.00 59,000.00         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 CO2 DE 5 LBS 5 UD 6,500 6,500 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         1 46191601 - Extintores 2.6.6.2.01 EXTINTOR HALOTRON DE 10 LBS 1 UD 18,500 18,500 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         1 46191601 - Extintores 2.6.6.2.01 EXTINTOR ABC DE 10 LBS 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         1 46191601 - Extintores 2.6.6.2.01 EXTINTOR ABC DE 20 LBS 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/7/2023_5_44 p.m..Pdf Download Informe Final_24_7_2023_5_38 p.m..Pdf Informe Final_24_7_2023_5_38 p.m..Pdf Download EG16902207490782Yiqa.pdf EG16902207490782Yiqa.pdf Download Orden de Compras_24_7_2023_5_44 p.m. (1).Pdf Orden de Compras_24_7_2023_5_44 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 59,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16902207490782Yiqa 1 59,000.00  DOP Vencido Link