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.316553   Contract reference AGN-2019-00070   Contract description: RECARGA DE EXTINTORES POLVO QUÍMICO ABC Y DE VEHÍCULOS   Type of Contract Services   Contract Start: 09/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 15:00:00 ((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 AGN-UC-CD-2019-0054   Request Title RECARGA DE EXTINTORES   Description RECARGA DE EXTINTORES TIPO ABC y DE VEHÍCULOS   Business Operation SEGURIDAD   Reply Reference RECARGA EXTINTORES   Type of Contract ServicesDominicana   Contract Value 49,548.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.665817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,990.00 0.00 0.00 7,558.20 51,970.00 49,548.20         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 RECARGA EXTINTORES TIPO ABC DE 10 LIBRAS 112 UD 425 345 38,640.00 0.00 0.00 18 6,955.20 47,600.00 45,595.20         2 46191601 - Extintores 2.3.9.9.04 RECARGA EXTINTORES TIPO ABC DE 20 LIBRAS 4 UD 830 700 2,800.00 0.00 0.00 18 504.00 3,320.00 3,304.00         3 46191601 - Extintores 2.3.9.9.04 RECARGA EXTINTORES DE VEHICULOS 5 UD 210 110 550.00 0.00 0.00 18 99.00 1,050.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_09/04/2019_04_04 p.m..Pdf Download Budget Setting   Back To Top 77038E7C77BA2BF213CEEE89E0B186A2FE2FA182EDF38B66167B10A7EDC06C38