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.427184   Contract reference DGM-2020-00102   Contract description: SERVICIOS DE RECARGA DE EXTINTORES.   Type of Contract Services   Contract Start: 06/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGM-UC-CD-2020-0075   Request Title SERVICIOS DE RECARGA DE EXTINTORES.   Description SERVICIOS DE RECARGA DE EXTINTORES DEL CENTRO DE ACOGIDA HAINA,MALECÓN CENTER Y LA SEDE CENTRAL DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN   Business Operation Departamento de Servicios Generales.   Reply Reference ASOCIACIÓN DOMINICANA DE MITIGACIÓN DE DESASTRES,   Type of Contract ServicesDominicana   Contract Value 134,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,650.00 0.00 20,457.00 0.00 116,700.00 134,107.00         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 RECARGA DE EXTINTOR HALOTRON 10LBS 9 UD 9,800 9,750 87,750.00 0.00 18 15,795.00 0.00 88,200.00 103,545.00         2 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR CO2 10LBS 7 UD 800 750 5,250.00 0.00 18 945.00 0.00 5,600.00 6,195.00         3 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR ABC 20LBS 1 UD 700 650 650.00 0.00 18 117.00 0.00 700.00 767.00         4 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR ABC 10LBS 21 UD 400 350 7,350.00 0.00 18 1,323.00 0.00 8,400.00 8,673.00         5 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR ABC 10LBS AUTOMATICO 23 UD 600 550 12,650.00 0.00 18 2,277.00 0.00 13,800.00 14,927.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_6/3/2020_6_35 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 116,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 116,700.00  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 0202 744 134,107.00  DOP Vencido CERTIFICADO DE FONDO.pdf