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.797601   Contract reference DGCP-2023-00291   Contract description: Adquisicion de 16 extintores Automaticos de techo y uno de camioneta Dong Feng   Type of Contract Services   Contract Start: 20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2023-0121   Request Title Adquisicion de 16 extintores Automaticos de techo y uno de camioneta Dong Feng   Description Adquisicion de 16 extintores Automaticos de techo y uno de camioneta Dong Feng   Business Operation Servicio generales   Reply Reference Servicios Logísticos Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1704903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,850.00 0.00 20,133.00 0.00 132,772.00 131,983.00         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 automáticos de 10 libras contra incendio ABC para fijar al techo con anclaje de Rocas 16 UD 8,142 6,900 110,400.00 0.00 18 19,872.00 0.00 130,272.00 130,272.00         2 46191601 - Extintores 2.6.6.2.01 Extintores para camioneta Dong Feng 1 UD 2,500 1,450 1,450.00 0.00 18 261.00 0.00 2,500.00 1,711.00 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_17/11/2023_2_38 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota.pdf Cuota.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 131,983.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 131,983.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 131,983.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700489246191wMzEC 1 131,983.00  DOP Vencido Link