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.865365   Contract reference TSS-2024-00082   Contract description: Adquisición de Extintores   Type of Contract Goods   Contract Start: 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TSS-DAF-CD-2024-0029   Request Title Adquisición de Extintores   Description Adquisición de Extintores   Business Operation Servicios Generales   Reply Reference Adquisición de Extintores _EXT   Type of Contract GoodsDominicana   Contract Value 222,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.1829746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,500.00 0.00 0.00 33,930.00 222,430.00 222,430.00         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 10 libras 10 UD 10,030 8,500 85,000.00 0.00 0.00 18 15,300.00 100,300.00 100,300.00         2 46191601 - Extintores 2.3.9.9.04 Extintor ABC 10 libras 1 UD 4,130 3,500 3,500.00 0.00 0.00 18 630.00 4,130.00 4,130.00         3 46191601 - Extintores 2.3.9.9.04 Extintor Halotron 11 libras 4 UD 29,500 25,000 100,000.00 0.00 0.00 18 18,000.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2024-00082 Baveras Fire Services.pdf TSS-2024-00082 Baveras Fire Services.pdf Download acta_simple_de_aperturas_de_ofertas_adjudicaci_n_29.pdf acta_simple_de_aperturas_de_ofertas_adjudicaci_n_29.pdf Download Cuota.pdf Cuota.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 222,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 222,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Extintores 222,430.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17157174843750mNOI 1 222,430.00  DOP Vencido Link