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.442545   Contract reference ISFODOSU-2020-00137   Contract description: Contratación de Servicio de Mantenimiento de Extintores para el Recinto 4-JVM (San Pedro de Macoris)   Type of Contract Services   Contract Start: 18/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 23:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2020-0089   Request Title Contratación de Servicio de Mantenimiento de Extintores para el Recinto 4-JVM (San Pedro de Macoris)   Description Contratación de Servicio de Mantenimiento de Extintores para el Recinto 4-Juan Vicente Moscoso (San Pedro de Macoris)   Business Operation División de Servicios Generales   Reply Reference MANTENIMIENTO Y VENTA DE EXTINTORES   Type of Contract ServicesDominicana   Contract Value 123,652.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.916222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,790.00 0.00 18,862.20 0.00 125,000.00 123,652.20         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 Contratación de Servicio de Mantenimiento de unidad de extintores 1 UD 125,000 104,790 104,790.00 0.00 18 18,862.20 0.00 125,000.00 123,652.20 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_18/5/2020_2_41 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download 7. Acta de adjudicación ISFODOSU-DAF-CM-2020-0089.pdf 7. Acta de adjudicación ISFODOSU-DAF-CM-2020-0089.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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 125,000.00  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 EG15826403678364R8Jf 2020 125,000.00  DOP Vencido 1. Certificación de Existencia de Fondos.pdf