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.469548
Contract reference
SIV-2020-00164
Contract description:
mantenimiento a extintores
Type of Contract
Services
Contract Start:
02/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2020-0130
Request Title
mantenimiento a extintores
Description
Para realizar mantenimiento a extintores de la institución según especificación y documento anexo.
Business Operation
Servicios Generales
Reply Reference
Seguridad y Protección Industrial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,171.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.986213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,925.00
0.00
1,246.50
0.00
8,171.50
8,171.50
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 extintor CO2 5 LB
4
UD
413
350
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
2
46191601 - Extintores
2.3.9.9.04
Mantenimiento extintor ABC 5 LB
3
UD
354
300
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
3
46191601 - Extintores
2.3.9.9.04
Mantenimiento extintor H2O
1
UD
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
4
46191601 - Extintores
2.3.9.9.04
Mantenimiento extintor ABC 10 LB
1
UD
472
400
400.00
0.00
18
72.00
0.00
472.00
472.00
5
46191601 - Extintores
2.3.9.9.04
Mantenimiento extintor CO2 15 LB
1
UD
1,150.5
975
975.00
0.00
18
175.50
0.00
1,150.50
1,150.50
6
46191601 - Extintores
2.3.9.9.04
Mantenimiento extintor HALOTRON 11 LB
1
UD
2,360
2,000
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
7
46191601 - Extintores
2.3.9.9.04
Mantenimiento extintor HALOTRON 5 LB
1
UD
1,180
1,000
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_1/9/2020_2_58 p.m..Pdf
Download
compromiso 159.pdf
compromiso 159.pdf
Download
adjudicacion 0130.pdf
adjudicacion 0130.pdf
Download
oc 00164.pdf
oc 00164.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
8,171.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
8,171.50
DOP
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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
163
2020
8,200.00
DOP
Vencido
apropiacion 163.pdf