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.769789   Contract reference HDPB-2023-00493   Contract description: ADQUISICIÓN DE EXTINTORES Y MATERIALES PARA CAMBIO DE TUBERIAS.   Type of Contract Goods   Contract Start: 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 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 HDPB-UC-CD-2023-0217   Request Title ADQUISICIÓN DE EXTINTORES Y MATERIALES PARA CAMBIO DE TUBERIAS.   Description ADQUISICIÓN DE EXTINTORES Y MATERIALES PARA CAMBIO DE TUBERIAS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference HDPB-UC-CD-2023-0217_EXT   Type of Contract GoodsDominicana   Contract Value 179,113.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1635833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,791.52 0.00 27,322.47 0.00 151,791.52 179,113.99         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 MATERIALES PARA CAMBIO DE TUBERIA PVC 1 UD 100,156 100,156 100,156.00 0.00 18 18,028.08 0.00 100,156.00 118,184.08         2 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA Y SERVICIOS 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         3 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.5.8.01 TANQUE PLASTICO 15.x 17.0 x 36.0 AZUL 2 UD 3,317.76 3,317.76 6,635.52 0.00 18 1,194.39 0.00 6,635.52 7,829.91 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_10/8/2023_6_50 p.m..Pdf Download CERTICACION DE FONDO REQ-7341-2394 EXTINTOR.pdf CERTICACION DE FONDO REQ-7341-2394 EXTINTOR.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 179,113.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 7,829.91  DOP ---- View 2.2.9.1.01 53,100.00  DOP ---- View 2.3.9.8.02 118,184.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 179,113.99  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 198,170.99  DOP Vencido CERTICACION DE FONDO REQ-7341-2394 EXTINTOR.pdf