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.911200   Contract reference CORAASAN-2024-00587   Contract description: Adquisición de mangueras contra incendio y extintores de fuego. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 08/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0220   Request Title Adquisición de mangueras contra incendio y extintores de fuego. Proceso dirigido a MIPYMES   Description Adquisición de mangueras contra incendio y extintores de fuego. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference American Fire Import, SRL (AMERFISA)_EXT   Type of Contract GoodsDominicana   Contract Value 23,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,750.00 0.00 3,555.00 0.00 15,000.00 23,305.00         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         4 46191601 - Extintores 2.6.6.2.01 Extintor CO2 de 5 libras 5 UD 3,000 3,950 19,750.00 0.00 18 3,555.00 0.00 15,000.00 23,305.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2024_7_23 p.m..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 23,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mangueras contra incendio y extintores de fuego. 23,305.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730985085236o0f3L 1 23,305.00  DOP Vencido Link