1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460713
Contract reference
ISFODOSU-2020-00235
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 12:00:00
((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 Recintos ISFODOSU
Type of Contract
ServicesDominicana
Contract Value
68,888.4 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.963502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,380.00
0.00
0.00
10,508.40
129,200.00
68,888.40
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
Mantenimiento y señalización de extintores tipo A, B, C de 10 Libras
24
UD
3,300
1,600
38,400.00
0.00
0.00
18
6,912.00
79,200.00
45,312.00
2
46191601 - Extintores
2.3.9.9.04
Mantenimiento y señalización de extintores tipo A, B, C de 5 lib.
8
UD
3,125
1,390
11,120.00
0.00
0.00
18
2,001.60
25,000.00
13,121.60
3
46191601 - Extintores
2.3.9.9.04
Mantenimiento y señalización de extintores tipo K 10 lib.
1
UD
6,000
1,700
1,700.00
0.00
0.00
18
306.00
6,000.00
2,006.00
4
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintores Tipo CO2 de 10 lib.
4
UD
4,750
1,790
7,160.00
0.00
0.00
18
1,288.80
19,000.00
8,448.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota-Maxx Extintores.pdf
Cuota-Maxx Extintores.pdf
Download
Acta de ADJ.pdf
Acta de ADJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2020_1_06 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