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.929553   Contract reference DIGEMAPS-2024-00048   Contract description: ADQUISICION Y SERVICIOS DE RECARGA DE EXTINTORES   Type of Contract Goods   Contract Start: 20/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 14:00:00 ((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 DIGEMAPS-DAF-CD-2024-0015   Request Title ADQUISICION Y SERVICIOS DE RECARGA DE EXTINTORES   Description ADQUISICION Y SERVICIOS DE RECARGA DE EXTINTORES PARA LAS DIFERENTES AREAS DEL LABORATORIO DE EVALUACION DE PRODUCTOS DE CONSUMO HUMANO-LEPCH   Business Operation Laboratorio Evaluación de Productos de Consumo Humano   Reply Reference Grupo Irmaceli Services, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.1950627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 34,000.00 27,730.00         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 2.6.6.2.01 Extintores Co2 de 5 libras 5 UD 4,000 2,800 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00         2 46191601 - Extintores 2.6.6.2.01 Extintor Halotron 10 libras 1 UD 14,000 9,500 9,500.00 0.00 18 1,710.00 0.00 14,000.00 11,210.00 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_27/11/2024_10_08 p.m..Pdf Download cuota a comprometer extintores.pdf cuota a comprometer extintores.pdf Download ACTA ADJUDICACION EXTINTORES.pdf ACTA ADJUDICACION EXTINTORES.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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION Y SERVICIOS DE RECARGA DE EXTINTORES 58,410.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17334098876744siwI 1 58,410.00  DOP Vencido Link 2025 EG1738258974919xA9qX 1 58,410.00  DOP Vencido Link