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.460720
Contract reference
ISFODOSU-2020-00234
Contract description:
Solicitud de servicio de recarga para extintores pertenecientes a la Rectoría, Recinto FEM y Recinto UM
Type of Contract
Services
Contract Start:
23/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2021 00:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2020-0121
Request Title
Solicitud de servicio de recarga para extintores pertenecientes a la Rectoría, Recinto FEM y Recinto UM
Description
Solicitud de servicio de recarga para extintores pertenecientes a la Rectoría, Recinto FEM y Recinto UM
Business Operation
División de Servicios Generales
Reply Reference
REcarga y Mantenimiento de Extintores Julio2020
Type of Contract
ServicesDominicana
Contract Value
15,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2021 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.963302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,800.00
0.00
2,304.00
0.00
19,883.00
15,104.00
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 Extintores de 5 LBS CO2 manuales
11
UD
453
300
3,300.00
0.00
3,300
18
594.00
0.00
4,983.00
3,894.00
2
46191601 - Extintores
2.3.9.9.04
Recarga Extintores de 10 LBS CO2 manuales
3
UD
1,600
600
1,800.00
0.00
1,800
18
324.00
0.00
4,800.00
2,124.00
3
46191601 - Extintores
2.3.9.9.04
Recarga Extintores de 10 LBS ABC manuales
15
UD
400
300
4,500.00
0.00
4,500
18
810.00
0.00
6,000.00
5,310.00
4
46191601 - Extintores
2.3.9.9.04
Recarga Extintores de 5 LBS ABC manuales
1
UD
1,000
200
200.00
0.00
200
18
36.00
0.00
1,000.00
236.00
5
46191601 - Extintores
2.3.9.9.04
Recarga Extintores de 10 LBS Halotron
2
UD
1,550
1,500
3,000.00
0.00
3,000
18
540.00
0.00
3,100.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de ADJ.pdf
Acta de ADJ.pdf
Download
Cuota-Servicios C.pdf
Cuota-Servicios C.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2020_1_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,083.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
149,083.00
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
EG1593030850177dRtoV
2020
155,000.00
DOP
Vencido
AP.pdf