1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.858423
Contract reference
MIDEREC-2024-00088
Contract description:
"ADQUISICION DE EXTINTORES, TERMOS Y BOTELLONES VACIOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO", DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
04/06/2024 16:00:00
((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?
Yes
Only 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
MIDEREC-DAF-CD-2024-0031
Request Title
"ADQUISICION DE EXTINTORES, TERMOS Y BOTELLONES VACIOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO", DIRIGIDO A MIPYMES MUJER.
Description
"ADQUISICION DE EXTINTORES, TERMOS Y BOTELLONES VACIOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO", DIRIGIDO A MIPYMES MUJER.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Importadora Fernández García Tejeda IFGATE, SRL_EX
Type of Contract
GoodsDominicana
Contract Value
120,124 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1825246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,800.00
0.00
18,324.00
0.00
122,000.00
120,124.00
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
13101723 - Termoplástico
2.3.5.5.01
TERMOS PLASTICOS 5 GLS
4
UD
4,600
4,600
18,400.00
0.00
18
3,312.00
0.00
18,400.00
21,712.00
2
46191601 - Extintores
2.3.9.9.04
EXTINTORES ABC
12
UD
4,300
3,200
38,400.00
0.00
18
6,912.00
0.00
51,600.00
45,312.00
3
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.9.9.05
BOTELLONES 5 GLS VACIOS
100
UD
520
450
45,000.00
0.00
18
8,100.00
0.00
52,000.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2024_3_32 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_9_5_2024_3_32 p.m..Pdf
Orden de Compras_9_5_2024_3_32 p.m..Pdf
Download
EG17168359421935gS8C.pdf
EG17168359421935gS8C.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,124.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
53,100.00
DOP
----
View
2.3.5.5.01
21,712.00
DOP
----
View
2.3.9.9.04
45,312.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
88
"ADQUISICION DE EXTINTORES, TERMOS Y BOTELLONES VACIOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO", DIRIGIDO A MIPYMES MUJER.
120,124.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17168359421935gS8C
1
120,124.00
DOP
Vencido
Link