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.350410   Contract reference TSS-2019-00101   Contract description: Servicio de Rellenado de Extintores Dirigido a Mipyme   Type of Contract Goods   Contract Start: 04/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 TSS-UC-CD-2019-0044   Request Title Servicio de Rellenado de Extintores Dirigido a Mipyme   Description Servicio de Rellenado de Extintores Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference Rellenado de Extintores_EXT   Type of Contract GoodsDominicana   Contract Value 76,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.721104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,750.00 0.00 11,655.00 0.00 75,933.00 76,405.00         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 2.6.6.2.01 Extintor ABC de Vehiculo 3 UD 2,360 1,500 4,500.00 0.00 18 810.00 0.00 7,080.00 5,310.00         2 46191601 - Extintores 2.6.6.2.01 Rellenado de extintores CO2 de 5 Libras 21 UD 531 400 8,400.00 0.00 18 1,512.00 0.00 11,151.00 9,912.00         3 46191601 - Extintores 2.6.6.2.01 Rellenado de extintores CO2 de 10 Libras 2 UD 1,121 800 1,600.00 0.00 18 288.00 0.00 2,242.00 1,888.00         4 46191601 - Extintores 2.6.6.2.01 Rellenado de extintores ABC de 5 Libras 2 UD 295 450 900.00 0.00 18 162.00 0.00 590.00 1,062.00         5 46191601 - Extintores 2.6.6.2.01 Rellenado de extintores ABC de 10 Libras 1 UD 590 900 900.00 0.00 18 162.00 0.00 590.00 1,062.00         6 46191601 - Extintores 2.6.6.2.01 Rellenado de extintores Halotron de 10 Libras 4 UD 10,620 9,500 38,000.00 0.00 18 6,840.00 0.00 42,480.00 44,840.00         7 46191601 - Extintores 2.6.6.2.01 Rellenado de extintores Halotron de 11 Libras 1 UD 11,800 10,450 10,450.00 0.00 18 1,881.00 0.00 11,800.00 12,331.00 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_03/07/2019_08_00 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe Final_03_07_2019_07_55 p.m..Pdf Informe Final_03_07_2019_07_55 p.m..Pdf Download Budget Setting   Back To Top 9702D372C778A8DE2108495AE363F3DA809ECD2217D0E8CAE14FA80EE72FA838