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.477906   Contract reference OISOE B&S-2020-00086   Contract description: SERVICIO DE RECARGA E INSPECCIÓN DE LOS EXTINTORES   Type of Contract Services   Contract Start: 26/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OISOE B&S-UC-CD-2020-0039   Request Title SERVICIO DE RECARGA E INSPECCIÓN DE LOS EXTINTORES   Description SERVICIO DE RECARGA E INSPECCIÓN DE LOS EXTINTORES   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference RECARGA DE EXTINTORES   Type of Contract ServicesDominicana   Contract Value 60,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1015533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,100.00 0.00 0.00 9,198.00 79,150.00 60,298.00         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 EXTINTOR ABC 10LB 57 UD 450 300 17,100.00 0.00 0.00 18 3,078.00 25,650.00 20,178.00         2 46191601 - Extintores 2.3.9.9.04 EXTINTOR AGENTE LIMPIO 5LB 15 UD 3,150 2,000 30,000.00 0.00 0.00 18 5,400.00 47,250.00 35,400.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTOR AGENTE LIMPIO 10LB 1 UD 6,250 4,000 4,000.00 0.00 0.00 18 720.00 6,250.00 4,720.00 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 CARTA DE FONDO_014.pdf CARTA DE FONDO_014.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2020_6_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 79,150.00  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 21 100,000.00  DOP Vencido CARTA DE FONDO_014.pdf