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.890111   Contract reference ONE-2024-00187   Contract description: ADQUISICION DE BASES DE PEDESTAL PARA EXTINTORES   Type of Contract Goods   Contract Start: 06/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 ONE-DAF-CD-2024-0067   Request Title ADQUISICION DE BASES DE PEDESTAL PARA EXTINTORES   Description ADQUISICION DE BASES DE PEDESTAL PARA EXTINTORES   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL DEPARTAMENTO ADMINISTRATIVO Catalogue Items   Back To Top     1   DO1.PCCNTR.1893420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750.00 0.00 6,615.00 0.00 43,365.00 43,365.00         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 40161521 - Bases para fil(...)40161521 - Bases para filtros 2.3.9.8.01 Bases de pedestal para extintores 10 UD 4,336.5 3,675 36,750.00 0.00 18 6,615.00 0.00 43,365.00 43,365.00   Mis observaciones:De 51 pulgada de alto y 16 pulg. De ancho del piso, Soporte hasta 30 lbs, enganche genérico.     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_3/9/2024_5_08 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 43,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BASES DE PEDESTAL PARA EXTINTORES 43,365.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17253801419491URKC 1 43,365.00  DOP Vencido Link