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.813805   Contract reference TSS-2023-00331   Contract description: Adquisición de Agente Limpio y Servicio de Recarga de Cilindro   Type of Contract Goods   Contract Start: 29/12/2023 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 TSS-DAF-CM-2023-0129   Request Title Adquisición de Agente Limpio y Servicio de Recarga de Cilindro   Description Adquisición de Agente Limpio y Servicio de Recarga de Cilindro   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2023-0129   Type of Contract GoodsDominicana   Contract Value 504,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1733588 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,800.00 0.00 77,004.00 0.00 778,800.00 504,804.00         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 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.3.7.2.99 Agente Limpio Novec1230 extintor de incendio para data center 360 UD 2,035.5 1,080 388,800.00 0.00 18 69,984.00 0.00 732,780.00 458,784.00         2 73152004 - Servicios de l(...)73152004 - Servicios de llenado con polvo 2.2.7.2.08 Servicio de recarga de cilindro agente limpio 1 UD 46,020 39,000 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00 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_15/12/2023_12_33 p.m..Pdf Download Acta Adjudicacion Agente Limpio CM-129.pdf Acta Adjudicacion Agente Limpio CM-129.pdf Download Cuota Instituto Nacional Contra Incendios.pdf Cuota Instituto Nacional Contra Incendios.pdf Download TSS-2023-00331 Instituto Nacional Contra Incendios.pdf TSS-2023-00331 Instituto Nacional Contra Incendios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 504,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 458,784.00  DOP ---- View 2.2.7.2.08 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Agente Limpio y Servicio de Recarga de Cilindro 504,804.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702587418342HI2BN 1 504,804.00  DOP Vencido Link 2024 EG1710785930591WaUA9 1 504,804.00  DOP Vencido Link