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.946745   Contract reference UASD-2025-00006   Contract description: ADQUISICIÓN DE EXTINTORES (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 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 UASD-DAF-CD-2025-0001   Request Title ADQUISICIÓN DE EXTINTORES (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE EXTINTORES (DIRIGIDO A MIPYMES).   Business Operation DIRECCION DE ARCHIVO CENTRAL   Reply Reference UASD-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 10,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE ARCHIVO CENTRAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 0.00 1,674.00 15,300.00 10,974.00         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 NUEVO TIPO ABC DE 10 LBS 3 UD 3,500 2,500 7,500.00 0.00 0.00 18 1,350.00 10,500.00 8,850.00         2 46191601 - Extintores 2.6.6.2.01 RECARGA TIPO ABC DE 10 LBS 4 UD 1,200 450 1,800.00 0.00 0.00 18 324.00 4,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0001.pdf ACTA DE ADJUDICACION CD-0001.pdf Download ORDEN DE COMPRA CD-2025-0001_0001.pdf ORDEN DE COMPRA CD-2025-0001_0001.pdf Download CERTIFICACION DE FONDOS CD-0001_0001.pdf CERTIFICACION DE FONDOS CD-0001_0001.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 10,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 10,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0001 10,974.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0001 1 15,300.00  DOP Vencido CERTIFICACION DE FONDOS CD-0001_0001.pdf