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.164502   Contract reference GCPS-2017-00031   Contract description: Servicio de Recarga de Extintores de la institución   Type of Contract Services   Contract Start: 13/03/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2017 14:30:00 ((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 GCPS-UC-CD-2017-0027   Request Title Servicio de Recarga de Extintores de la Institución   Description Servicio de Recarga de Extintores de la Institución   Business Operation Servicios Generales   Reply Reference Servicio de Recarga de Extintores_EXT   Type of Contract ServicesDominicana   Contract Value 6,596.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2017 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2017 14:25:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.230210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,590.00 0.00 1,006.20 0.00 5,250.00 6,596.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Mant. Extintor polvo Q. Seco ABC 10 LBS 6 UD 350 360 2,160.00 0.00 18 388.80 0.00 2,100.00 2,548.80         2 46191601 - Extintores 2.6.6.2.01 Mant. Extintor Dioxido Carbono CO2 5LBS 1 UD 220 225 225.00 0.00 18 40.50 0.00 220.00 265.50         3 46191601 - Extintores 2.6.6.2.01 Mant. Extintor Dioxido Carbono CO2 10LBS 2 UD 400 450 900.00 0.00 18 162.00 0.00 800.00 1,062.00         4 46191601 - Extintores 2.6.6.2.01 Mant. Extintor Dioxido Carbono CO2 15LBS 1 UD 600 675 675.00 0.00 18 121.50 0.00 600.00 796.50         5 46191601 - Extintores 2.6.6.2.01 Recarga Ext. Dioxido Carbono CO2 10 LBS 1 UD 700 750 750.00 0.00 18 135.00 0.00 700.00 885.00         6 46191601 - Extintores 2.6.6.2.01 Aluminio 10 20LBS Band 1 UD 250 280 280.00 0.00 18 50.40 0.00 250.00 330.40         7 46191601 - Extintores 2.6.6.2.01 Acondicionamiento Extintor 2 UD 290 300 600.00 0.00 18 108.00 0.00 580.00 708.00 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 Compras_13/03/2017_06_26 p.m..Pdf Download Budget Setting   Back To Top FA26FFE0A1418CFE2B80E2BBDC22CCFE8C7EB728937A0464331EE4C43294CEFD_new