1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351414
Contract reference
PROCOMPETENCIA-2019-00068
Contract description:
MANTENIMIENTO ANUAL DE LOS EXTINTORES EXISTENTES EN LA SEDE PRINCIPAL DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
26/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-UC-CD-2019-0053
Request Title
MANTENIMIENTO ANUAL DE LOS EXTINTORES EXISTENTES EN LA SEDE PRINCIPAL DE PROCOMPETENCIA
Description
MANTENIMIENTO ANUAL DE LOS EXTINTORES EXISTENTES EN LA SEDE PRINCIPAL DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA INCIFIRE_EXT
Type of Contract
ServicesDominicana
Contract Value
29,728.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,194.00
0.00
4,534.92
0.00
33,000.00
29,728.92
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 de Extintor CO2 05 lbs.
2
UD
500
357
714.00
0.00
18
128.52
0.00
1,000.00
842.52
2
46191601 - Extintores
2.3.9.9.04
Mantenimiento ABC 05 lbs.
10
UD
450
255
2,550.00
0.00
18
459.00
0.00
4,500.00
3,009.00
3
46191601 - Extintores
2.3.9.9.04
Mantenimiento Halotron 05 lbs.
2
UD
6,000
4,845
9,690.00
0.00
18
1,744.20
0.00
12,000.00
11,434.20
4
46191601 - Extintores
2.3.9.9.04
Mantenimiento Halotron 11 lbs.
1
UD
12,000
10,659
10,659.00
0.00
18
1,918.62
0.00
12,000.00
12,577.62
5
46191601 - Extintores
2.3.9.9.04
Mantenimiento ABC 10 lbs.
1
UD
1,000
510
510.00
0.00
18
91.80
0.00
1,000.00
601.80
6
46191601 - Extintores
2.3.9.9.04
Mantenimiento de Extintor CO2 15 lbs.
1
UD
2,500
1,071
1,071.00
0.00
18
192.78
0.00
2,500.00
1,263.78
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/07/2019_01_48 p.m..Pdf
Download
Budget Setting
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3D9C63D032A7244F99DFAF5205DD2AFCF88A8754D3DC5BD344307BE711E7FF05