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.428406   Contract reference SDS-2020-00016   Contract description: SERVICIO DE RECARGA DE EXTINTORES   Type of Contract Services   Contract Start: 12/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 12:00:00 ((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 SDS-UC-CD-2020-0005   Request Title SERVICIO DE RECARGA DE EXTINTORES   Description SERVICIO DE RECARGA DE EXTINTORES   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference SERVICIO RECARGA DE EXTINTORES   Type of Contract ServicesDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.869123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 0.00 7,650.00 53,270.00 50,150.00         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         4 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR CO2 DE 10 LBS. 9 UD 480 400 3,600.00 0.00 0.00 18 648.00 4,320.00 4,248.00         5 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR CO2 DE 5 LBS. 1 UD 250 200 200.00 0.00 0.00 18 36.00 250.00 236.00         6 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR HALOTRON DE 11 LBS. 1 UD 6,200 4,950 4,950.00 0.00 0.00 18 891.00 6,200.00 5,841.00         7 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR HALOTRON DE 10 LBS. 5 UD 5,650 4,500 22,500.00 0.00 0.00 18 4,050.00 28,250.00 26,550.00         8 46191601 - Extintores 2.3.9.9.04 RECARGA DE EXTINTOR HALOTRON DE 5 LBS. 5 UD 2,850 2,250 11,250.00 0.00 0.00 18 2,025.00 14,250.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-UC-CD-2020-0005 ACTA DE ADJUDICACION.pdf SDS-UC-CD-2020-0005 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_11/3/2020_4_41 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA BAVERAS FIRE.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA BAVERAS FIRE.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 92,450.00  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 2020.5127.01.0001.288 1 92,450.00  DOP Vencido SDS-UC-CD-2020-0005 CERTIFICADO DE APROPIACION.PDF