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.422634
Contract reference
SIV-2020-00038
Contract description:
Mantenimiento y rellenado a extintores
Type of Contract
Services
Contract Start:
19/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 16:00:00
((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
SIV-UC-CD-2020-0030
Request Title
Mantenimiento y rellenado a extintores
Description
Para realizar el mantenimiento y rellenado a extintores de esta Institución según documentos anexos.
Business Operation
Servicios Generales
Reply Reference
Seguridad y Protección Industrial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,192 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.857567 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,400.00
0.00
792.00
0.00
5,200.00
5,192.00
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
Mantenimiento a extintor ABC 5 LBS
5
UD
354
300
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
2
46191601 - Extintores
2.3.9.9.04
Mantenimiento a extintor ABC 10 LBS
1
UD
472
400
400.00
0.00
18
72.00
0.00
472.00
472.00
3
46191601 - Extintores
2.3.9.9.04
Mantenimiento a extintor Dioxido de carbono CO2 5 LBS
1
UD
442
375
375.00
0.00
18
67.50
0.00
442.00
442.50
4
46191601 - Extintores
2.3.9.9.04
Mantenimiento a extintor Dioxido de carbono CO2 10 LBS
2
UD
737
625
1,250.00
0.00
18
225.00
0.00
1,474.00
1,475.00
5
46191601 - Extintores
2.3.9.9.04
Mantenimiento a extintor Dioxido de carbono CO2 15 LBS
1
UD
1,042
875
875.00
0.00
18
157.50
0.00
1,042.00
1,032.50
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 Servicios_18/2/2020_6_58 p.m..Pdf
Download
COMPROMISO 38.pdf
COMPROMISO 38.pdf
Download
OC 00038.pdf
OC 00038.pdf
Download
ADJUDICACION 0030.pdf
ADJUDICACION 0030.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
5,200.00
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
036
2020
5,200.00
DOP
Vencido
apropiacion 036.pdf