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.479982   Contract reference DIAPE-2020-00088   Contract description: Servicio de Mantenimiento de extintores   Type of Contract Services   Contract Start: 05/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 DIAPE-UC-CD-2020-0067   Request Title Mantenimiento de extintores   Description Mantenimiento de extintores ABC   Business Operation Mantenimiento   Reply Reference RECARGA DE EXTINTORES DIAPE   Type of Contract ServicesDominicana   Contract Value 3,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Carreras 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.1018421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,900.00 0.00 0.00 522.00 7,200.00 3,422.00         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 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 Mantenimiento de extintores ABC 10 Libras 2 UD 725 300 600.00 0.00 0.00 18 108.00 1,450.00 708.00         2 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 Mantenimiento de extintores ABC 05 Libras 2 UD 375 150 300.00 0.00 0.00 18 54.00 750.00 354.00         3 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 Mantenimiento de extintores Halotron 05 Libras 1 UD 5,000 2,000 2,000.00 0.00 0.00 18 360.00 5,000.00 2,360.00 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 Compras_30/10/2020_6_24 p.m..Pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.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 7,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 7,200.00  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 EG1603984437908jWxN6 1 8,400.00  DOP Vencido Apropiacion Presupuestaria.pdf