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.489710
Contract reference
COMEDORES ECONOMICOS-2020-00408
Contract description:
servicios de mantiniento de los extintores, diciembre /2020
Type of Contract
Services
Contract Start:
14/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2020-0124
Request Title
servicios de mantiniento de los extintores, diciembre /2020
Description
servicios de mantenimiento de los extintores, diciembre/2020
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-UC-CD-2020-0124
Type of Contract
ServicesDominicana
Contract Value
39,695.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1041421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,640.00
0.00
6,055.20
0.00
53,500.00
39,695.20
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
extintor de 10 libras tipo espuma
25
UD
1,200
812
20,300.00
0.00
18
3,654.00
0.00
30,000.00
23,954.00
2
46191601 - Extintores
2.3.9.9.04
extintor de 20 libras tipo espuma
10
UD
2,350
1,334
13,340.00
0.00
18
2,401.20
0.00
23,500.00
15,741.20
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_10/12/2020_3_05 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Certificacion DGII Nov. 2020.pdf
Certificacion DGII Nov. 2020.pdf
Download
ORDEN GRUPO IRMACELI SERVICES.pdf
ORDEN GRUPO IRMACELI SERVICES.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
39,695.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
39,695.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
servicios de mantiniento de los extintores, diciembre /2020
39,695.20
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0201020014
4172
39,695.20
DOP
Vencido
CUOTA COMPROMISO.pdf