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.357935   Contract reference MINPRE-2019-00196   Contract description: Servicio de mantenimiento de extintor y sistema de alarma para el MINPRE y sus Dependencias.   Type of Contract Services   Contract Start: 13/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 17:00:00 ((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 MINPRE-UC-CD-2019-0059   Request Title Servicio de mantenimiento de extintor y sistema de alarma para el MINPRE y sus Dependencias.   Description Servicio de mantenimiento de extintor y sistema de alarma para el MINPRE y sus Dependencias.   Business Operation Departamento de Seguridad   Reply Reference 130555664_EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 59,000.00 59,000.00         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         3 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 Mantenimiento de alarmas 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00   Mis observaciones:Alarma DSC Z823 / Alarma Honeywell K4392V2-H     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 Servicios_13/08/2019_07_27 p.m..Pdf Download SECURITY CUOTA 2174.pdf SECURITY CUOTA 2174.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,273.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 36,273.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de mantenimiento de extintor y sistema de alarma para el MINPRE y sus Dependencias. 36,273.20  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG1565724514105L1vLF 2173 36,273.20  DOP Vencido MAXX CUOTA 2173.pdf