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.881475   Contract reference RSCC-2024-00453   Contract description: ADQUISICIÓN DE EXTINTORES   Type of Contract Goods   Contract Start: 12/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0064   Request Title ADQUISICIÓN DE EXTINTORES   Description ADQUISICIÓN DE EXTINTORES PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS, PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCC-DA   Type of Contract GoodsDominicana   Contract Value 215,362.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,511.00 0.00 32,851.98 0.00 318,000.00 215,362.98         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 2.6.6.2.01 EXTINTOR 10 LIBRAS ABC POLVO QUIMICO SECO 60 UD 4,900 2,730 163,800.00 0.00 18 29,484.00 0.00 294,000.00 193,284.00         2 46191601 - Extintores 2.6.6.2.01 EXTINTOR 5 LIBRAS CO2 BC AGENTE LIMPIO 4 UD 6,000 4,677.75 18,711.00 0.00 18 3,367.98 0.00 24,000.00 22,078.98 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 Compras_12/8/2024_6_46 p.m..Pdf Download CUOTA 0064_0001.pdf CUOTA 0064_0001.pdf Download ADJU 0064_0001.pdf ADJU 0064_0001.pdf Download ORDEN_0002.pdf ORDEN_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,362.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 215,362.98  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANFERENCIA 215,362.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-2024-00453 64 215,362.98  DOP Vencido CUOTA 0064_0001.pdf (View History)