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.802001   Contract reference MIDE-2023-00720   Contract description: Adquisición de extintores.   Type of Contract Goods   Contract Start: 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0462   Request Title Adquisicion de extintores.   Description Adquisicion de extintores.   Business Operation ADEOFA   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Centro de Atención Integral de las Fuerzas Armadas (CAIFFAA) Catalogue Items   Back To Top     1   DO1.PCCNTR.1701901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,400.00 0.00 14,472.00 0.00 80,400.00 94,872.00         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 2.3.9.9.04 Extintor (CO2) 20 LB 3 UD 26,800 26,800 80,400.00 0.00 18 14,472.00 0.00 80,400.00 94,872.00   Comentarios proveedor:marca: BUCKEYE     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_15/11/2023_12_48 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 94,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 94,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 94,872.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17000525767195p7fA 1 94,872.00  DOP Vencido Link