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.300017   Contract reference SIV-2019-00009   Contract description: Mantenimiento y rellenado a extintores   Type of Contract Services   Contract Start: 13/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2019 12:00:00 ((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 SIV-UC-CD-2019-0007   Request Title Mantenimiento y rellenado a extintores   Description Para realizar el Mantenimiento y rellenado a diez (10) extintores propiedad de esta Institución.   Business Operation Servicios Generales   Reply Reference Seguridad y Protección Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,292.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA 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.628410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,485.00 0.00 807.30 0.00 5,292.30 5,292.30         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 Mantenimiento a extintor 5 librs 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         2 46191601 - Extintores 2.3.9.9.04 Mantenimiento a extintor 10 librs 1 UD 424.8 360 360.00 0.00 18 64.80 0.00 424.80 424.80         3 46191601 - Extintores 2.3.9.9.04 Recarga a extintor 5 librs 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50         4 46191601 - Extintores 2.3.9.9.04 Recarga a extintor 10 librs 3 UD 885 750 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO-08.pdf COMPROMISO-08.pdf Download Contract Technical Document Mappings Orden de Servicios_12/02/2019_03_41 p.m..Pdf Download SIV-2019-00009.pdf SIV-2019-00009.pdf Download Budget Setting   Back To Top 2542D22551F7B4B76F29E26AC33E072DD6B69DD410AC240BEEA554A1CB1538B9