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.469544
Contract reference
PROCOMPETENCIA-2020-00048
Contract description:
MANTENIMIENTO ANUAL DE LOS EXTINTORES DE LA SEDE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
02/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2020 15:00:00
((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
PROCOMPETENCIA-UC-CD-2020-0040
Request Title
MANTENIMIENTO ANUAL DE LOS EXTINTORES DE LA SEDE PROCOMPETENCIA
Description
MANTENIMIENTO ANUAL DE LOS EXTINTORES DE LA SEDE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONÓMICA INCIFIRE_EXT
Type of Contract
ServicesDominicana
Contract Value
16,567.2 Dominican Pesos
Conditions
Back To Top
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
02/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.987308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,040.00
0.00
2,527.20
0.00
17,000.00
16,567.20
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
Mantenimiento de extintor ABC 05 lbs
7
UD
350
300
2,100.00
0.00
18
378.00
0.00
2,450.00
2,478.00
2
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor CO2 15 lbs.
1
UD
1,300
1,260
1,260.00
0.00
18
226.80
0.00
1,300.00
1,486.80
3
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor CO2 5 lbs.
2
UD
600
420
840.00
0.00
18
151.20
0.00
1,200.00
991.20
4
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor Halotron 5 lbs.
2
UD
3,000
2,400
4,800.00
0.00
18
864.00
0.00
6,000.00
5,664.00
5
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor Halotron11 lbs.
1
UD
6,050
5,040
5,040.00
0.00
18
907.20
0.00
6,050.00
5,947.20
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/9/2020_5_21 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
17,000.00
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
1169
1
17,000.00
DOP
Vencido
CERTIFICACION AP.pdf