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.892874   Contract reference IDAC-2024-00306   Contract description: ADQUISICIÓN DE GABINETES DE PLÁSTICOS PARA EXTINTORES   Type of Contract Goods   Contract Start: 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0082   Request Title ADQUISICIÓN DE GABINETES DE PLÁSTICOS PARA EXTINTORES   Description ADQUISICIÓN DE GABINETES DE PLÁSTICOS PARA EXTINTORES   Business Operation División de Transportación   Reply Reference ADQUISICIÓN DE GABINETES DE PLÁSTICOS PARA EXTINTO   Type of Contract GoodsDominicana   Contract Value 63,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1875162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,900.00 0.00 9,702.00 0.00 66,500.00 63,602.00         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 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 Gabinetes de Plásticos para Extintores 7 UD 9,500 7,700 53,900.00 0.00 18 9,702.00 0.00 66,500.00 63,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_025.pdf acta de adjudicacion_025.pdf Download OC 00306.pdf OC 00306.pdf Download DISP PRES EXP 304-2024.pdf DISP PRES EXP 304-2024.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 63,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 63,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GABINETES DE PLÁSTICOS PARA EXTINTORES 63,602.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0304A-2024 1 63,602.00  DOP Vencido DISP PRES EXP 304-2024.pdf