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.379333   Contract reference Hosp. Juan Bosch-2019-00588   Contract description: Hosp. Juan Bosch-2019-00588   Type of Contract Goods   Contract Start: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0255   Request Title SERVICIOS DE RELLENADO DE EXTINTORES.   Description SERVICIOS DE RELLENADO DE EXTINTORES.   Business Operation MANTENIMIENTO   Reply Reference OFERTA EXTERNA PATRONATO DE BOMBEROS DE LA VEGA, I   Type of Contract GoodsDominicana   Contract Value 32,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,700.00 0.00 0.00 0.00 33,460.00 32,700.00         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 RELLENADO DE EXTINTOR ABC DE 50 LIBRAS 2 UD 3,550 3,500 7,000.00 0.00 0.00 0.00 7,100.00 7,000.00         2 46191601 - Extintores 2.3.9.9.04 RELLENADO DE EXTINTOR ABC DE 10 LIBRAS 26 UD 720 700 18,200.00 0.00 0.00 0.00 18,720.00 18,200.00         3 46191601 - Extintores 2.3.9.9.04 RELLENADO DE EXTINTOR Co2 DE 10 LIBRAS 1 UD 810 800 800.00 0.00 0.00 0.00 810.00 800.00         4 46191601 - Extintores 2.3.9.9.04 RELLENADO DE EXTINTOR Co2 5 LIBRAS 11 UD 510 500 5,500.00 0.00 0.00 0.00 5,610.00 5,500.00         5 46191601 - Extintores 2.3.9.9.04 RELLENADO DE EXTINTOR Co2 DE 15 LIBRAS 1 UD 1,220 1,200 1,200.00 0.00 0.00 0.00 1,220.00 1,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/10/2019_01_03 p.m..Pdf Download 20191009091300411.tif 20191009091300411.tif Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 33,460.00  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 2019 2017 33,460.00  DOP Vencido APROPIACION.tif