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.795086   Contract reference BATALLA CARRERAS-2023-00052   Contract description: Solicitud del extintores   Type of Contract Goods   Contract Start: 13/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2023-0040   Request Title SOLICITUD DE EXTINTORES   Description SOLICITUD DE EXTINTORES   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 85,933.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,825.00 0.00 13,108.50 0.00 85,933.50 85,933.50         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 2.3.9.9.04 Extintor nuevo tipo ABC de 10 lib 15 UD 4,130 3,500 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         2 13101723 - Termoplástico 2.3.5.5.01 Instrucciones de uso pvc 21 UD 560.5 475 9,975.00 0.00 18 1,795.50 0.00 11,770.50 11,770.50         3 13101723 - Termoplástico 2.3.5.5.01 Señal de extintor en pvc 21 UD 560.5 475 9,975.00 0.00 18 1,795.50 0.00 11,770.50 11,770.50         4 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 Manguera para extintor ABC de 05 lib 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compro extintores.pdf compro extintores.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_10_40 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 85,933.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 62,392.50  DOP ---- View 2.3.5.5.01 23,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   solicitud de extintores 85,933.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16993963625107eCKr 1 85,933.50  DOP Vencido Link