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.891373   Contract reference COMEDORES ECONOMICOS-2024-00231   Contract description: ADQUISICION DE SEÑALIZACION DE EXTINTORES   Type of Contract Goods   Contract Start: 10/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2024 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 COMEDORES ECONOMICOS-DAF-CD-2024-0037   Request Title ADQUISICION DE SEÑALIZACION DE EXTINTOR   Description ADQUISICION DE SEÑALIZACION DE EXTINTOR   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICION DE SEÑALIZACION DE EXTINTOR_EXT   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2024 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.1895015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 87,000.00 84,960.00         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 55121719 - Componentes de(...)55121719 - Componentes de señalización 2.3.9.9.05 SEÑALIZACIONES DE EXTINTOR CON LA FECHA, TAMAÑO 21X30CM, EN MATERIAL PVC 300 UD 145 120 36,000.00 0.00 18 6,480.00 0.00 43,500.00 42,480.00         2 55121719 - Componentes de(...)55121719 - Componentes de señalización 2.3.9.9.05 SEÑALIZACIONES DE EXTINTOR CON INSTRUCCIONES DE USO, TAMAÑO 15X20 CM, MATERIAL PVC 300 UD 145 120 36,000.00 0.00 18 6,480.00 0.00 43,500.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download ACTA SIMPLE DE ADJUDICION..pdf ACTA SIMPLE DE ADJUDICION..pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SEÑALIZACION DE EXTINTORES 84,960.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725560501172RTaph 1 84,960.00  DOP Vencido Link