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.429701
Contract reference
CDEEE-2020-00034
Contract description:
Mantenimiento de Extintores
Type of Contract
Services
Contract Start:
09/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2020 17:00:00
((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
CDEEE-UC-CD-2020-0013
Request Title
Mantenimiento de Extintores
Description
Mantenimiento Anual de Extintores
Business Operation
Dirección de Gestión Humana
Reply Reference
Maxx Extintores (Inspección de Extintores)_EXT
Type of Contract
ServicesDominicana
Contract Value
141,039.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.865201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,524.66
0.00
21,514.44
0.00
141,039.09
141,039.10
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
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.7.2.08
Mantenimiento Anual de extintores
1
UD
141,039.09
119,524.66
119,524.66
0.00
18
21,514.44
0.00
141,039.09
141,039.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación Maxx Extintores (Inspección de extintores).PDF
Acta de Adjudicación Maxx Extintores (Inspección de extintores).PDF
Download
Orden de Compra 4700019652 Maxx Extintores (Inspección de extintores).PDF
Orden de Compra 4700019652 Maxx Extintores (Inspección de extintores).PDF
Download
Certificado de Cuota a Comprometer CDEEE-UC-CD-2020-0013 Mantenimiento Anual de Extintores.PDF
Certificado de Cuota a Comprometer CDEEE-UC-CD-2020-0013 Mantenimiento Anual de Extintores.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,039.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
141,039.09
DOP
----
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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
1
1
141,039.09
DOP
Vencido
Certificado de Apropiación Presupuestaria CDEEE-UC-CD-2020-0013 Mantenimiento Anual de Extintores.PDF