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.406305   Contract reference TSS-2019-00246   Contract description: Rellenado de Extintores   Type of Contract Services   Contract Start: 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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 TSS-UC-CD-2019-0095   Request Title Rellenado de Extintores   Description Rellenado de Extintores   Business Operation Servicios Generales   Reply Reference Rellenado de Extintores_EXT   Type of Contract ServicesDominicana   Contract Value 41,123 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,850.00 0.00 6,273.00 0.00 35,754.00 41,123.00         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 2.6.6.2.01 Rellenado de extintor Halotron 10 libras 1 UD 11,800 9,500 9,500.00 0.00 18 1,710.00 0.00 11,800.00 11,210.00         2 46191601 - Extintores 2.3.9.9.04 Rellenado de extintor ABC 10 libras 25 UD 826 900 22,500.00 0.00 18 4,050.00 0.00 20,650.00 26,550.00         3 46191601 - Extintores 2.3.9.9.04 Rellenado de extintor CO2 5 libras 6 UD 472 400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         4 46191601 - Extintores 2.3.9.9.04 Rellenado de extintor ABC 5 libras 1 UD 472 450 450.00 0.00 18 81.00 0.00 472.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download Orden TSS-2019-00246.pdf Orden TSS-2019-00246.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,754.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 11,800.00  DOP ---- View 2.3.9.9.04 23,954.00  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 EG1575578764742qcGwS 100033557 35,754.00  DOP Vencido Apropiacion.pdf