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.863501
Contract reference
TNR-2024-00082
Contract description:
Adquisición de Extintores para regionales y sede central de TNR
Type of Contract
Goods
Contract Start:
19/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2024 12:00:00
((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
TNR-DAF-CD-2024-0031
Request Title
Adquisición de Extintores para regionales y sede central de TNR
Description
Adquisición de Extintores para regionales y sede central de la Dirección Ejecutiva de Tecnificación Nacional de Riego
Business Operation
Servicios Generales
Reply Reference
TNR-DAF-CD-2024-0031
Type of Contract
GoodsDominicana
Contract Value
20,060 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA 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.1849333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
0.00
3,060.00
23,200.00
20,060.00
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
2
46191601 - Extintores
2.6.6.2.01
Adquisición de extintores ABF o K, portátil de 4.5kG, efectivo en fuegos de clase A, B y F o K, capaz de sofocar combustibles que contengan aceites y grasas animales o vegetales de cocina. Garantía de un año
2
UD
11,600
8,500
17,000.00
0.00
0.00
18
3,060.00
23,200.00
20,060.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DAF-CD-0031- ORDEN DE COMPRA ISM MATERIALES_0001.pdf
DAF-CD-0031- ORDEN DE COMPRA ISM MATERIALES_0001.pdf
Download
DAF-CD-0031- Cuota a Comprometer ISM Materiales.pdf
DAF-CD-0031- Cuota a Comprometer ISM Materiales.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
21,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Extintores para regionales y sede central de TNR
21,240.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718800777662vbY6B
1
21,240.00
DOP
Vencido
Link