1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328252
Contract reference
COMEDORES ECONOMICOS-2019-00105
Contract description:
MANTENIMIENTO Y LLENADO DE EXTINTORES
Type of Contract
Services
Contract Start:
22/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2019-0017
Request Title
MANTENIMIENTO Y LLENADO DE EXTINTORES
Description
MANTENIMIENTO Y LLENADO DE EXTINTORES
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
MANTENIMIENTO Y LLENADO DE EXTINTORES_EXT
Type of Contract
ServicesDominicana
Contract Value
243,134.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.693860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,046.00
0.00
37,088.28
0.00
246,674.20
243,134.28
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
46191602 - Sistemas de ro
(...)
46191602 - Sistemas de rociado para incendio
2.3.9.9.04
MANTENIMIENTO DE EXTINTOR POLVO QUÍMICO SECO ABC 10 LBS
20
UD
936.09
773.3
15,466.00
0.00
18
2,783.88
0.00
18,721.80
18,249.88
2
46191602 - Sistemas de ro
(...)
46191602 - Sistemas de rociado para incendio
2.3.9.9.04
MANTENIMIENTO DE EXTINTOR POLVO QUÍMICO SECO ABC 20 LBS
130
UD
1,753.48
1,466
190,580.00
0.00
18
34,304.40
0.00
227,952.40
224,884.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/05/2019_12_39 p.m..Pdf
Download
Compromiso Extintores.PDF
Compromiso Extintores.PDF
Download
Adjudicacion Extintores.PDF
Adjudicacion Extintores.PDF
Download
Budget Setting
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8C74CE45DC83F1F2D1C9D85AD951A05E31FBC44856700D9DBD4314399093EB51