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.296102   Contract reference ARLSS-2019-00065   Contract description: RECARGA DE EXTINGUIDORES   Type of Contract Services   Contract Start: 24/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2019-0006   Request Title ADQUISICION DE RECARGA DE EXTINTORES.   Description ADQUISICION DE RECARGA DE EXTINTORES.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE RECARGA DE EXTINTORES._EXT   Type of Contract ServicesDominicana   Contract Value 59,411.5 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,925.00 0.00 4,486.50 0.00 54,925.00 59,411.50         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 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 RECARGA DE EXTINGUIDORES DE 10 LIBRA TIPO ABC MANUALES 20 CAJ 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 46191601 - Extintores 2.6.6.2.01 RECARGA DE EXTINGUIDORES 11 LIBRAS HALOTRON 1 UD 6,875 6,875 6,875.00 0.00 18 1,237.50 0.00 6,875.00 8,112.50         3 46191601 - Extintores 2.6.6.2.01 RECARGA EXTINGUIDORES DE 15 LIBRAS CO2 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         4 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 10 LIBARS ABC MANUALES 29 UD 350 350 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00         5 46191601 - Extintores 2.6.6.2.01 GASTOS DE VIAJE HACIA TODAS LAS OFICINAS DE LA ARLSS A NIVEL NACIONAL 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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 Servicios_24/01/2019_06_23 p.m..Pdf Download FONDOS RECARGA.pdf FONDOS RECARGA.pdf Download Budget Setting   Back To Top 1F0A64E4EA1EFDD2A0CC9A1DDB13D2B022DEF142936F058D43DB4877E5844C61