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.769267   Contract reference Dpto. Aeroportuario-2023-00487   Contract description: ADQUISICION DE EXTINTORES A SER UTILIZADOS EN LOS AEROPUERTOS DOMESTICOS Y HELIPUERTOS ESTATALES.   Type of Contract Goods   Contract Start: 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2023-0015   Request Title ADQUISICION DE EXTINTORES A SER UTILIZADOS EN LOS AEROPUERTOS DOMESTICOS Y HELIPUERTOS ESTATALES.   Description ADQUISICION DE EXTINTORES A SER UTILIZADOS EN LOS AEROPUERTOS DOMESTICOS Y HELIPUERTOS ESTATALES.   Business Operation Division de Gestion de Riesgos   Reply Reference Dpto. Aeroportuario-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 1,396,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,183,200.00 0.00 212,976.00 0.00 1,396,176.00 1,396,176.00         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 PURPURA K, CAPACIDAD DE 50 LIBRAS , 55 CM DE ANCHO, 117 CM DE ALTO Y 61 CM DE DIAMETRO, 10 PIES, ROJO 8 UD 174,522 147,900 1,183,200.00 0.00 18 212,976.00 0.00 1,396,176.00 1,396,176.00 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_18/8/2023_12_42 p.m..Pdf Download Acta de Adjudicación 12-2023 DA-DAF-CM-2023-0015 Extintores.pdf Acta de Adjudicación 12-2023 DA-DAF-CM-2023-0015 Extintores.pdf Download CUOTA A COMPROMENTER-00487-ADQUISICION DE EXTINTORES.pdf CUOTA A COMPROMENTER-00487-ADQUISICION DE EXTINTORES.pdf Download Orden de Compras_18_8_2023_12_42 p.m..Pdf Orden de Compras_18_8_2023_12_42 p.m..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 1,396,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 1,396,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 487   cheque 1,396,176.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00487 1 1,396,176.00  DOP Vencido CUOTA A COMPROMENTER-00487-ADQUISICION DE EXTINTORES.pdf 2024 2023-00487 1 1,396,176.00  DOP Vencido CUOTA A COMPROMENTER-00487-ADQUISICION DE EXTINTORES.pdf (View History)