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.351540   Contract reference ISFODOSU-2019-00234   Contract description: Servicio de Mantenimiento Periódico y rellenado de Extintores para recinto EMH.   Type of Contract Services   Contract Start: 26/07/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 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 ISFODOSU-UC-CD-2019-0049   Request Title Servicio de mantenimiento periódico y rellenado de extintores RECINTO 5 EMH HONDURAS,SD   Description Servicio de mantenimiento periódico y rellenado de extintores RECINTO 5 EMH HONDURAS,SD   Business Operation Sec. Servicios Generales   Reply Reference LLENADO Y MANTENIMIENTO DE EXTINTORES   Type of Contract ServicesDominicana   Contract Value 36,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.735520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,800.00 0.00 5,544.00 0.00 94,980.00 36,344.00         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 Mantenimiento Extintores ABC de 10LBS 21 UD 1,428 950 19,950.00 0.00 18 3,591.00 0.00 29,988.00 23,541.00         2 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintores CO2 de 10LBS 9 UD 3,888 1,100 9,900.00 0.00 18 1,782.00 0.00 34,992.00 11,682.00         3 46191601 - Extintores 2.3.9.9.04 Mantenimiento de Extintores ABC AUT. De 10LBS 1 UD 30,000 950 950.00 0.00 18 171.00 0.00 30,000.00 1,121.00 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_26/07/2019_04_41 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top 7CC1524EEAAAE40E354CA9B9A51D745B1592AEA59C282DE4CFC2732738C5791C