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.427805   Contract reference IDOPPRIL-2020-00105   Contract description: RECARGA DE EXTINTORES   Type of Contract Services   Contract Start: 20/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2020-0026   Request Title ADQUISICION DE RECARGA DE EXTINTORES   Description RECARGA DE EXTINTORES   Business Operation SERVICIOS GENERALES   Reply Reference EXTINTORES_EXT   Type of Contract ServicesDominicana   Contract Value 42,509.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,025.00 0.00 6,484.50 0.00 49,500.00 42,509.50         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 RECARGA DE EXTINTORES DE 10 LIBRAS ABC MANUAL 60 UD 550 350 21,000.00 0.00 18 3,780.00 0.00 33,000.00 24,780.00         1 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES DE 20 LIBRAS ABC MANUALES 1 UD 1,000 700 700.00 0.00 18 126.00 0.00 1,000.00 826.00         1 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES DE 05 LIBRAS CO2 MANUALES 1 UD 600 300 300.00 0.00 18 54.00 0.00 600.00 354.00         1 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES DE 10 LIBRAS AGENTE LIMPIO 1 UD 6,500 6,250 6,250.00 0.00 18 1,125.00 0.00 6,500.00 7,375.00         1 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES DE 11 LIBRAS HALOTRON 1 UD 7,000 6,875 6,875.00 0.00 18 1,237.50 0.00 7,000.00 8,112.50         1 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTORES DE 15 LIBRAS CO2 1 UD 1,400 900 900.00 0.00 18 162.00 0.00 1,400.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_19/2/2020_7_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 49,500.00  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 0000 1 49,500.00  DOP Vencido CF.jpg