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.305046   Contract reference DIGEIG-2019-00011   Contract description:   Type of Contract Services   Contract Start: 07/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0020   Request Title Equipos extintores y recargas   Description Equipos extintores y recargas   Business Operation Dpto. Adm. Financiero   Reply Reference extitech_EXT   Type of Contract ServicesDominicana   Contract Value 133,151.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.641735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,840.00 0.00 20,311.20 0.00 113,900.00 133,151.20         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 Extintor 10 libra polvo químico seco ABC manual 10 UD 2,000 1,950 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00         2 46191601 - Extintores 2.3.9.9.04 Extintor 5 libra dióxido de carbono CO2 manual 8 UD 3,000 3,200 25,600.00 0.00 18 4,608.00 0.00 24,000.00 30,208.00         3 46191601 - Extintores 2.3.9.9.04 Extintor 10 libra dióxido de carbono CO2 manual 3 UD 5,000 4,500 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         4 46191601 - Extintores 2.3.9.9.04 Extintor 10 libra tipo agente limpio manual 1 UD 12,000 12,500 12,500.00 0.00 18 2,250.00 0.00 12,000.00 14,750.00         5 46191601 - Extintores 2.3.9.9.04 Extintor 10 libra tipo agente limpio automático 1 UD 14,000 14,750 14,750.00 0.00 18 2,655.00 0.00 14,000.00 17,405.00         6 46191601 - Extintores 2.3.9.9.04 Extintor 2.2 libra polvo químico seco ABC manual 6 UD 1,000 850 5,100.00 0.00 18 918.00 0.00 6,000.00 6,018.00         7 46191601 - Extintores 2.3.9.9.04 Extintor 5 libra ABC manual (recarga químico) 2 UD 200 175 350.00 0.00 18 63.00 0.00 400.00 413.00         8 46191601 - Extintores 2.3.9.9.04 Extintor 10 libra ABC manual (recarga químico) 5 UD 500 350 1,750.00 0.00 18 315.00 0.00 2,500.00 2,065.00         9 46191601 - Extintores 2.3.9.9.04 Extintor 2.5 libra ABC manual (recarga químico) 2 UD 150 125 250.00 0.00 18 45.00 0.00 300.00 295.00         10 46191601 - Extintores 2.3.9.9.04 Extintor 5 libra CO2 manual (recarga químico) 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         11 46191601 - Extintores 2.3.9.9.04 Extintor 10 libra HALOTRON automático (recarga químico) 1 UD 6,000 6,250 6,250.00 0.00 18 1,125.00 0.00 6,000.00 7,375.00         12 46191601 - Extintores 2.3.9.9.04 Extintor 5 libra HALOTRON manual (recarga químico) 1 UD 3,000 3,370 3,370.00 0.00 18 606.60 0.00 3,000.00 3,976.60         13 46191601 - Extintores 2.3.9.9.04 Extintor 6 litros tipo K manual (recarga químico) 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         14 55121727 - Letreros 2.3.9.9.01 Señalización con flecha en PVC 22 UD 100 105 2,310.00 0.00 18 415.80 0.00 2,200.00 2,725.80         15 55121727 - Letreros 2.3.9.9.01 Señalización con instrucciones en PVC 22 UD 100 105 2,310.00 0.00 18 415.80 0.00 2,200.00 2,725.80 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_06/03/2019_05_28 p.m..Pdf Download CAZOBA AÑO 2019 A ENERO.pdf CAZOBA AÑO 2019 A ENERO.pdf Download Budget Setting   Back To Top 4B77DE66E6485072394CD138025AB4FC275A3D0AEB76A2232D3AAA6164D7B632