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.338650   Contract reference ITSC-2019-00184   Contract description: Llenado y Mantenimiento de tanques de extintores   Type of Contract Services   Contract Start: 19/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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 ITSC-UC-CD-2019-0087   Request Title Llenado y Mantenimiento de tanques de extintores   Description Llenado y Mantenimiento de tanques de extintores   Business Operation Mantenimiento   Reply Reference Oferta Stelyn services_EXT   Type of Contract ServicesDominicana   Contract Value 103,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.712821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,700.00 0.00 15,786.00 0.00 104,141.00 103,486.00         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 y mantenimiento tanque ABC 10 lb. 43 UD 710 600 25,800.00 0.00 18 4,644.00 0.00 30,530.00 30,444.00         1 46191601 - Extintores 2.3.9.9.04 Recarga y mantenimiento tanque ABC 13 lb. 43 UD 827 700 30,100.00 0.00 18 5,418.00 0.00 35,561.00 35,518.00         1 46191601 - Extintores 2.3.9.9.04 Recarga y mantenimiento tanque CO2 5 kg 23 UD 1,200 1,000 23,000.00 0.00 18 4,140.00 0.00 27,600.00 27,140.00         1 46191601 - Extintores 2.3.9.9.04 Recarga y mantenimiento tanque CO2 2 kg 11 UD 950 800 8,800.00 0.00 18 1,584.00 0.00 10,450.00 10,384.00 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_19/06/2019_04_07 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top 45B2EFD82FDB5A7A47807521C2C899E66EFEA23887194156FAA884F25A8331B5