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.367421   Contract reference DIRECCION G. MINERIA-2019-00136   Contract description: MANTENIMIENTO Y LLENADO DE EXTINTORES   Type of Contract Goods   Contract Start: 09/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 15:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2019-0152   Request Title MANTENIMIENTO Y LLENADO DE EXTINTORES   Description SOLICITUD DE MANTENIMIENTO Y LLENADO DE EXTINTORES   Business Operation Gestión Ambiental y de Sostenibilidad   Reply Reference MANTENIMIENTO Y LLENADO DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 5,074 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,300.00 0.00 774.00 0.00 30,000.00 5,074.00         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 Y LLENADOS DE EXTINTORES 5 UD 6,000 860 4,300.00 0.00 18 774.00 0.00 30,000.00 5,074.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado llenado de extintores.jpg certificado llenado de extintores.jpg Download Contract Technical Document Mappings Orden de Servicios_09/09/2019_06_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0061 61 6,000.00  DOP Vencido certificado llenado de extintores.jpg