1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966610
Contract reference
CONTRALORIA-2025-00170
Contract description:
ADQUISICIÓN DE EXTINTORES PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
29/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CD-2025-0023
Request Title
ADQUISICIÓN DE EXTINTORES PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE EXTINTORES PARA USO DE LA INSTITUCIÓN
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE EXTINTORES PARA USO DE LA INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
133,434.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,080.00
0.00
20,354.40
0.00
133,434.40
133,434.40
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 DE 05 LIBRAS DIOXIDO DE CARBONO CO2 MANUAL
4
UD
4,602
3,900
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
2
46191601 - Extintores
2.6.6.2.01
EXTINTORES DE 10 LIBRAS POLVO QUIMICO SECO ABC AUTOMÁTICO
6
UD
8,850
7,500
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
3
46191601 - Extintores
2.6.6.2.01
EXTINTORES DE 10 LIBRAS POLVO QUIMICO SECO ABC MANUAL
5
UD
2,950
2,500
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
4
46191601 - Extintores
2.6.6.2.01
EXTINTORES DE 10 LIBRAS TIPO AGENTE LIMPIO HALOTRON AUTOMÁTICO
2
UD
23,588.2
19,990
39,980.00
0.00
18
7,196.40
0.00
47,176.40
47,176.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,434.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
133,434.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Total
133,434.40
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745596705083Dtyzn
1
133,434.40
DOP
Vencido
Link