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.442618   Contract reference CONIAF-2020-00040   Contract description: SERVICIO DE RECARGA DE EXTINTORES DE USO DE NUESTRA INSTITUCIÓN.   Type of Contract Services   Contract Start: 19/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 15:00:00 ((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 CONIAF-UC-CD-2020-0033   Request Title SERVICIO DE RECARGA DE EXTINTORES DE USO DE NUESTRA INSTITUCIÓN.   Description SERVICIO DE RECARGA DE EXTINTORES DE USO DE NUESTRA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Recarga de Extintores SCIR   Type of Contract ServicesDominicana   Contract Value 2,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,900.00 0.00 342.00 0.00 2,500.00 2,242.00         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 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 RECARGA EXTINTOR ABC DE 2 KG 3 UD 300 200 600.00 0.00 600 18 108.00 0.00 900.00 708.00         2 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 RECARGA EXTINTOR ABC DE 4.5 KG 2 UD 500 400 800.00 0.00 800 18 144.00 0.00 1,000.00 944.00         3 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 RECARGA EXTINTOR ABC DE 5 KG 1 UD 600 500 500.00 0.00 500 18 90.00 0.00 600.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL EXTINTORES.pdf INFORME FINAL EXTINTORES.pdf Download COMPROMISO EXTINTORES.pdf COMPROMISO EXTINTORES.pdf Download Contract Technical Document Mappings Orden de Servicios_18/5/2020_6_03 p.m..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 2,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 2,500.00  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 EG1583506846337Ex6iH 196 2,500.00  DOP Vencido APROPIACION RECARGAR EXINTORES.pdf