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.811690   Contract reference ECORD-2023-00084   Contract description: ADQUISICION DE AGENTE DE SUPRESION CONTRA INCENDIO   Type of Contract Goods   Contract Start: 19/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2024 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-08-ProcesosExcepcion   Request Reference ECORD-CCC-PEPU-2023-0007   Request Title ADQUISICION DE AGENTE DE SUPRESION CONTRA INCENDIO   Description ADQUISICION DE AGENTE DE SUPRESION CONTRA INCENDIO   Business Operation Unidad Ejecutora ECO5RD   Reply Reference OFERTA GREENCORP _EXT   Type of Contract GoodsDominicana   Contract Value 5,078,387.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1720531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,303,718.40 0.00 774,669.31 0.00 5,078,400.00 5,078,387.71         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 46191608 - Sistema de sup(...)46191608 - Sistema de supresión de incendios 2.6.6.2.01 Sistema de supresión de incendios 1,920 L 2,645 2,241.52 4,303,718.40 0.00 18 774,669.31 0.00 5,078,400.00 5,078,387.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PEPU-0007 GREENCORP.pdf CUOTA PEPU-0007 GREENCORP.pdf Download ACTA INICIAL AGENTE CONTRA INCENDIO.pdf ACTA INICIAL AGENTE CONTRA INCENDIO.pdf Download ACTA INICIAL AGENTE CONTRA INCENDIO1.pdf ACTA INICIAL AGENTE CONTRA INCENDIO1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,078,387.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 5,078,387.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PARCIAL 5,078,387.71  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702399280015DB2oq 1 5,078,387.71  DOP Vencido CUOTA PEPU-0007 GREENCORP.pdf 2024 EG1702399280015DB2oq 1 5,078,387.71  DOP Vencido CUOTA PEPU-0007 GREENCORP1.pdf (View History)