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.280656
Contract reference
JAC-2018-00437
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
JAC-UC-CD-2018-0356
Request Title
Recarga de extintores
Description
Recarga de extintores
Business Operation
Coordinador de Emergencia
Reply Reference
Recarga de extintores _EXT
Type of Contract
ServicesDominicana
Contract Value
47,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.586109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
7,200.00
0.00
47,900.00
47,200.00
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
Recarga de extintores ABC quimico seco de 20 Lb.
2
UN
2,000
1,800
3,600.00
0.00
18
648.00
0.00
4,000.00
4,248.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores ABC químico seco de 10 Lb.
3
UN
1,000
900
2,700.00
0.00
18
486.00
0.00
3,000.00
3,186.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores ABC quimico seco de 5 Lb.
12
UN
600
450
5,400.00
0.00
18
972.00
0.00
7,200.00
6,372.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores ABC químico seco de 2.5 Lb.
24
UN
300
225
5,400.00
0.00
18
972.00
0.00
7,200.00
6,372.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores halotron agente limpio de 11 Lb
2
UN
12,000
10,450
20,900.00
0.00
18
3,762.00
0.00
24,000.00
24,662.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores CO2 dioxido de carbono de 10 Lb
2
UN
1,000
800
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
1
46191601 - Extintores
2.6.6.2.01
Recarga de extintores CO2 dioxido de carbono de 5 lb.
1
UN
500
400
400.00
0.00
18
72.00
0.00
500.00
472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_03/12/2018_04_10 p.m..Pdf
Download
fondos estintores.pdf
fondos estintores.pdf
Download
Budget Setting
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