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.417563
Contract reference
PROCOMPETENCIA-2020-00005
Contract description:
RELLENADO DE LOS EXTINTORES USADOS PARA ENTRENAMIENTO Y SIMULACRO SOBRE RUTA DE EVACUACIÓN Y EXTINCIÓN DE INCENDIO EN LA SEDE PRINCIPAL DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
30/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 09:00:00
((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
PROCOMPETENCIA-UC-CD-2020-0004
Request Title
RELLENADO DE LOS EXTINTORES USADOS PARA ENTRENAMIENTO Y SIMULACRO SOBRE RUTA DE EVACUACIÓN Y EXTINCIÓN DE INCENDIO EN LA SEDE PRINCIPAL DE PROCOMPETENCIA
Description
RELLENADO DE LOS EXTINTORES USADOS PARA ENTRENAMIENTO Y SIMULACRO SOBRE RUTA DE EVACUACIÓN Y EXTINCIÓN DE INCENDIO EN LA SEDE PRINCIPAL DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONÓMICA INCIFIRE_EXT
Type of Contract
ServicesDominicana
Contract Value
1,563.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.847206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,325.00
0.00
238.50
0.00
1,565.00
1,563.50
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 05 lbs.
3
UD
300
265
795.00
0.00
18
143.10
0.00
900.00
938.10
2
46191601 - Extintores
2.3.9.9.04
Rellenado de extintor ABC 10 lbs.
1
UD
665
530
530.00
0.00
18
95.40
0.00
665.00
625.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/1/2020_3_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,565.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,565.00
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
2020
64
1
1,565.00
DOP
Vencido
CERTIFICACION AP.pdf