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.967103   Contract reference FAD-2025-00051   Contract description: Adquisición de extintores   Type of Contract Goods   Contract Start: 01/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 18:00:00 ((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 FAD-DAF-CD-2025-0023   Request Title Adquisición de extintores   Description Adquisición de extintores   Business Operation Dirección de Logística   Reply Reference Adquisición de extintores_EXT   Type of Contract GoodsDominicana   Contract Value 197,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes reabastecimiento de combustible de la Dirección de Logística, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2036992 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,700.00 0.00 30,186.00 0.00 197,886.00 197,886.00         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 2.3.9.9.04 Extintores tipo ABC de 10 LBS 8 UD 3,304 2,800 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00         1 46191601 - Extintores 2.3.9.9.04 Extintores tipo CO2 de 50 LBS 2 UD 31,742 26,900 53,800.00 0.00 18 9,684.00 0.00 63,484.00 63,484.00         1 46191601 - Extintores 2.3.9.9.04 Extintores tipo ABC de 50 LBS 3 UD 19,942 16,900 50,700.00 0.00 18 9,126.00 0.00 59,826.00 59,826.00         1 46191601 - Extintores 2.3.9.9.04 Extintores tipo CO2 de 10 LBS 8 UD 6,018 5,100 40,800.00 0.00 18 7,344.00 0.00 48,144.00 48,144.00 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_4/4/2025_8_31 p.m..Pdf Download EG1743798269952VyktP.pdf EG1743798269952VyktP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 197,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de extintores 197,886.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743798269952VyktP 1 197,886.00  DOP Vencido Link