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.480248   Contract reference APORDOM-2020-00064   Contract description: Contratación para Servicio de conversión de extintores ABC a Halotron y Recargas de Extintores ABC de la Sede Principal de Portuaria Dominicana   Type of Contract Services   Contract Start: 30/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2020-0022   Request Title Contratación para Servicio de conversión de extintores ABC a Halotron y Recargas de Extintores ABC de la Sede Principal de Portuaria Dominicana   Description Contratación para Servicio de conversión de extintores ABC a Halotron y Recargas de Extintores ABC de la Sede Principal de Portuaria Dominicana.   Business Operation SEGURIDAD FISICA INDUSTRIAL   Reply Reference RELLENO DE EXTINTORES   Type of Contract ServicesDominicana   Contract Value 62,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,050.00 0.00 9,549.00 0.00 102,424.00 62,599.00         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 Total ABC , 10 Lbs. Para Recargar 27 UD 472 300 8,100.00 0.00 18 1,458.00 0.00 12,744.00 9,558.00         2 46191601 - Extintores 2.3.9.9.04 Total ABC , 20 Lbs. Para Recargar 3 UD 944 600 1,800.00 0.00 18 324.00 0.00 2,832.00 2,124.00         3 46191601 - Extintores 2.3.9.9.04 Total ABC , 50 Lbs. Para Recargar 1 UD 2,950 1,500 1,500.00 0.00 18 270.00 0.00 2,950.00 1,770.00         4 46191601 - Extintores 2.3.9.9.04 Total CO2 ,10 Lbs. Para Recargar 1 UD 118 450 450.00 0.00 18 81.00 0.00 118.00 531.00         5 46191601 - Extintores 2.3.9.9.04 Total Halotron Automático para Recargar , 10 Lbs. 2 UD 7,670 4,000 8,000.00 0.00 18 1,440.00 0.00 15,340.00 9,440.00         6 46191601 - Extintores 2.3.9.9.04 Total ABC , para Conversión a Halotron 10 Lbs 4 UD 10,030 4,800 19,200.00 0.00 18 3,456.00 0.00 40,120.00 22,656.00         7 46191601 - Extintores 2.3.9.9.04 Total Extintores ABC para convertir a Halotron y que sea automático 10 Lbs 2 UD 14,160 7,000 14,000.00 0.00 18 2,520.00 0.00 28,320.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_23/10/2020_6_02 p.m..Pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.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 102,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 102,424.00  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 2020 1 102,424.00  DOP Vencido Certificacion de apropiacion.pdf