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.938786   Contract reference INFOTEP-2025-00214   Contract description: Adquisición de Extintores para uso Infotep, Hotel Villa Suiza, Sabana De La Mar.   Type of Contract Goods   Contract Start: 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 INFOTEP-DAF-CD-2025-0057   Request Title Adquisición de Extintores para uso Infotep, Hotel Villa Suiza, Sabana De La Mar.   Description Adquisición de Extintores para uso Infotep, Hotel Villa Suiza, Sabana De La Mar.   Business Operation Depto. de Riesgos Operacionales y Medio Ambiente   Reply Reference Adquisición de Extintores para uso Infotep, Hotel   Type of Contract GoodsDominicana   Contract Value 164,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,200.00 0.00 25,056.00 0.00 167,000.00 164,256.00         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 Extintor co2 de 10 libras ( para fuego tipo C) 3 UD 7,000 5,900 17,700.00 0.00 18 3,186.00 0.00 21,000.00 20,886.00         2 46191601 - Extintores 2.6.6.2.01 Extintores automáticos (para fuego tipo BC , 10 libras) 2 UD 29,000 24,500 49,000.00 0.00 18 8,820.00 0.00 58,000.00 57,820.00         3 46191601 - Extintores 2.6.6.2.01 Extintor de Halotron 5 lib. 1 UD 9,000 7,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         4 46191601 - Extintores 2.6.6.2.01 Extintores Automáticos (Halotron, 10 libras) 1 UD 29,500 24,500 24,500.00 0.00 18 4,410.00 0.00 29,500.00 28,910.00         5 46191601 - Extintores 2.6.6.2.01 Extintor (Fuego de tipo K, 10 Libras) 3 UD 16,500 13,500 40,500.00 0.00 18 7,290.00 0.00 49,500.00 47,790.00 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_10/2/2025_2_51 p.m..Pdf Download 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0057.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0057.pdf Download 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0057.pdf 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 164,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Extintores para uso Infotep, Hotel Villa Suiza, Sabana De La Mar. 164,256.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 164,256.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0057.pdf