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.486219
Contract reference
PPS-2020-01010
Contract description:
Suministro e instalación de extintores para aulas de Centro Gastronómico. Solicitante: Melvyn Santos, Servicios Generales. SIPS 64132.
Type of Contract
Services
Contract Start:
04/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 17:00:00
((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
PPS-UC-CD-2020-0789
Request Title
Suministro e instalación de extintores para aulas de Centro Gastronómico. Solicitante: Melvyn Santos, Servicios Generales. SIPS 64132.
Description
Sumistro e instalación de extintores para aulas de Centro Gastronómico. Solicitante: Melvyn Santos, Servicios Generales. SIPS 64132.
Business Operation
Servicios Generales
Reply Reference
Cotización_EXT
Type of Contract
ServicesDominicana
Contract Value
46,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Modalidad de pago cheque o transferencia.
Catalogue Items
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1
DO1.PCCNTR.1017133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,600.00
0.00
7,128.00
0.00
40,600.00
46,728.00
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
12163001 - Agentes de lim
(...)
12163001 - Agentes de limpieza de lodo
2.3.7.2.99
Extintor ABC 10 libras
1
UD
2,500
2,300
2,300.00
0.00
18
414.00
0.00
2,500.00
2,714.00
2
12163001 - Agentes de lim
(...)
12163001 - Agentes de limpieza de lodo
2.3.7.2.99
Extintor CO2 05 libras
1
UD
3,500
3,000
3,000.00
0.00
18
540.00
0.00
3,500.00
3,540.00
3
12163001 - Agentes de lim
(...)
12163001 - Agentes de limpieza de lodo
2.3.7.2.99
Extintor K-2.6 galones
1
UD
14,200
14,100
14,100.00
0.00
18
2,538.00
0.00
14,200.00
16,638.00
4
12163001 - Agentes de lim
(...)
12163001 - Agentes de limpieza de lodo
2.3.7.2.99
Extintor K-1.5 galones
2
UD
10,200
10,100
20,200.00
0.00
18
3,636.00
0.00
20,400.00
23,836.00
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_28/10/2020_9_57 p.m..Pdf
Download
cc0789.pdf
cc0789.pdf
Download
Orden Garaje García 0789.pdf
Orden Garaje García 0789.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
40,600.00
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
PPS-UC-CD-2020-0789
1
80,000.00
DOP
Vencido
ap0789.pdf