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.326021   Contract reference HDSS-2019-00152   Contract description: LLENADO DE EXTINTORES Y ADQUISICION DE SUS RESPECTIVOS GABINETES PARA EL HDSS   Type of Contract Services   Contract Start: 14/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 08:00:00 ((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 HDSS-UC-CD-2019-0046   Request Title LLENADO DE EXTINTORES Y ADQUISICION DE SUS RESPECTIVOS GABINETES DEL HDSS   Description LLENADO DE EXTINTORES Y ADQUISICION DE SUS RESPECTIVOS GABINETES DEL HDSS   Business Operation MANTENIMIENTO   Reply Reference LLENADO DE EXTINTORES Y ADQUISICION DE SUS RESPECT   Type of Contract ServicesDominicana   Contract Value 99,792.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,570.00 0.00 15,222.60 0.00 98,500.00 99,792.60         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 LLENADO DE EXTINTOR DE TANQUE DE 5 LBS BC-CO2 (22*81) 13 UD 2,850 390 5,070.00 0.00 18 912.60 0.00 37,050.00 5,982.60         2 46191601 - Extintores 2.3.9.9.04 LLENADO DE EXTINTOR DE TANQUE DE 10 LBS BC-CO2 (22*81) 10 UD 3,200 4,090 40,900.00 0.00 18 7,362.00 0.00 32,000.00 48,262.00         3 46191601 - Extintores 2.3.9.9.04 LLENADO DE EXTINTOR DE TANQUE DE 10 LBS QUIMICO (22*81) 7 UD 2,950 3,990 27,930.00 0.00 18 5,027.40 0.00 20,650.00 32,957.40         4 46191601 - Extintores 2.3.9.9.04 LLENADO DE EXTINTOR DE TANQUE DE 10 LBS ALOTRON (22*81) 1 UD 3,100 9,000 9,000.00 0.00 18 1,620.00 0.00 3,100.00 10,620.00         5 46191601 - Extintores 2.3.9.9.04 LLENADO DE EXTINTOR DE TANQUE DE 15 LBS BC-CO2 (27 1/2 *91 1/2 *8) 1 UD 4,200 890 890.00 0.00 18 160.20 0.00 4,200.00 1,050.20         6 46191601 - Extintores 2.3.9.9.04 LLENADO DE EXTINTOR DE TANQUE DE 5 LBS BC-CO2 (22*81) 2 UD 750 390 780.00 0.00 18 140.40 0.00 1,500.00 920.40 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_10/05/2019_04_49 p.m..Pdf Download Scan.pdf Scan.pdf Download CC.pdf CC.pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,792.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 99,792.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   :LLENADO DE EXTINTORES Y ADQUISICION DE SUS RESPECTIVOS GABINETES DEL HDSS 99,792.60  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-108-2019 1 99,792.60  DOP Vencido CC.pdf (View History)