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.399792
Contract reference
GCPS-2019-00223
Contract description:
Servicio de mantenimiento y recarga de Extintores de la insitución
Type of Contract
Services
Contract Start:
26/11/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2020 15:00:00
((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
GCPS-UC-CD-2019-0206
Request Title
Servicio de mantenimiento y recarga de Extintores de la insitución
Description
Servicio de mantenimiento y recarga de Extintores de la insitución
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimiento y recarga de Extintores
Type of Contract
ServicesDominicana
Contract Value
5,038.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.807137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,270.00
0.00
768.60
0.00
5,038.60
5,038.60
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
12142104 - Gas dióxido de
(...)
12142104 - Gas dióxido de carbono
2.3.7.2.03
Mantenimiento Extintor de Dioxido de Carbono CO2 de 10 Libras
4
UD
649
550
2,200.00
0.00
18
396.00
0.00
2,596.00
2,596.00
2
12142104 - Gas dióxido de
(...)
12142104 - Gas dióxido de carbono
2.3.7.2.03
Recarga de Extintor de Dioxido de Carbono CO2 de 10 Libras
1
UD
885
750
750.00
0.00
18
135.00
0.00
885.00
885.00
3
12142104 - Gas dióxido de
(...)
12142104 - Gas dióxido de carbono
2.3.7.2.03
Mantenimiento Extintor Dioxido Carbono CO2, 5 Libras
2
UD
354
300
600.00
0.00
18
108.00
0.00
708.00
708.00
4
12142104 - Gas dióxido de
(...)
12142104 - Gas dióxido de carbono
2.3.7.2.99
Mantenimiento Extintor polvo Q Seco ABC, 10 Libras
2
UD
424.8
360
720.00
0.00
18
129.60
0.00
849.60
849.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2019_9_02 p.m..Pdf
Download
Cert. Cuota Comp. Extintores.pdf
Cert. Cuota Comp. Extintores.pdf
Download
Orden de Compra extintores.pdf
Orden de Compra extintores.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,038.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,189.00
DOP
----
View
2.3.7.2.99
849.60
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
EG1573763714304dD2dA
20101
5,038.60
DOP
Vencido
Cert. de Aprop. Presup. Extintores.pdf