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.885987   Contract reference COMEDORES ECONOMICOS-2024-00201   Contract description: ADQUISICION DE EXTINTORES, DAF-CM-2024-0028.   Type of Contract Goods   Contract Start: 27/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0028   Request Title ADQUISICION DE EXTINTORES   Description ADQUISICION DE EXTINTORES   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference VENTA Y ADQUISICION DE EXTITNORES   Type of Contract GoodsDominicana   Contract Value 861,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1883935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,000.00 0.00 0.00 131,400.00 1,250,000.00 861,400.00         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 CAPACIDAD 10 LIBRAS DE POLVO QUIMICO SECO ABC INSTALACIÓN INCLUIDA 200 UD 3,000 1,700 340,000.00 0.00 0.00 18 61,200.00 600,000.00 401,200.00         2 46191601 - Extintores 2.3.9.9.04 EXTINTOR CAPACIDAD 10 LIBRAS,Co2 INSTALACIÓN INCLUIDA 100 UD 6,500 3,900 390,000.00 0.00 0.00 18 70,200.00 650,000.00 460,200.00 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 Compras_22/8/2024_2_39 p.m..Pdf Download ACTA DE ADJUDICACION ..pdf ACTA DE ADJUDICACION ..pdf Download orden fimada.pdf orden fimada.pdf Download orden fimada.pdf orden fimada.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 861,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 861,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXTINTORES 861,400.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724417444064JdZ5J 1 861,400.00  DOP Vencido Link