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.891853   Contract reference FAD-2024-00307   Contract description: Servicio de llenados de Extintores   Type of Contract Services   Contract Start: 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 18:00:00 ((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 FAD-DAF-CD-2024-0096   Request Title Servicio de yenados de Extintores   Description Servicio de yenados de Extintores   Business Operation Dirección de Logistica   Reply Reference Oferta del servicio de yenados de extintores_EXT   Type of Contract ServicesDominicana   Contract Value 67,289.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Logística, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1840440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,025.00 0.00 10,264.50 0.00 67,289.50 67,289.50         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 nuevo tipo abc 10 libras 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         1 46191601 - Extintores 2.3.9.9.04 Extintor nuevo tipo halotron 10 libras 1 UD 13,216 11,200 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         1 46191601 - Extintores 2.3.9.9.04 Extintor nuevo tipo CO2 10 libras 3 UD 7,522.5 6,375 19,125.00 0.00 18 3,442.50 0.00 22,567.50 22,567.50         1 46191601 - Extintores 2.3.9.9.04 Extintor nuevo tipo F-500 1 UD 19,116 16,200 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00 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 Servicio_3/6/2024_10_24 p.m..Pdf Download COMPROMISO......pdf COMPROMISO......pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,289.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 67,289.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de yenados de Extintores 67,289.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17205315189908tKuT 1 67,289.50  DOP Vencido Link