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.490237   Contract reference EDEESTE-2020-00042   Contract description: RECARGA DE EXTINTORES   Type of Contract Services   Contract Start: 17/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2021 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2020-0018   Request Title RECARGA Y MANTENIMIENTO DE EXTINTORES   Description RECARGA Y MANTENIMIENTO DE EXTINTORES   Business Operation Seguridad Industrial   Reply Reference EDEESTE-DAF-CM-2020-0018   Type of Contract ServicesDominicana   Contract Value 639,707.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFORMACION DETALLADA EN LAS REFERENCIAS TECNICAS Y ECONOMICAS.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,125.00 0.00 97,582.50 0.00 1,087,515.00 639,707.50         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 SERVICIO DE RECARGA y MANTENIMIENTO 1 UD 1,087,515 542,125 542,125.00 0.00 18 97,582.50 0.00 1,087,515.00 639,707.50 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_14/12/2020_7_20 p.m..Pdf Download orden final DGCP extintores.pdf orden final DGCP extintores.pdf Download CERT. FONDO 10121734 - DAF CM 0018 2020.pdf CERT. FONDO 10121734 - DAF CM 0018 2020.pdf Download EDE ESTE-DAF-CM-2020-0018 COMPRA DE RECARGA DE EXTINTORES.pdf EDE ESTE-DAF-CM-2020-0018 COMPRA DE RECARGA DE EXTINTORES.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 639,707.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 639,707.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   RECARGA DE EXTINTORES 639,707.50  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 10121734 1 639,707.50  DOP Vencido CERT. FONDO 10121734 - DAF CM 0018 2020.pdf 2021 10121734 2 639,707.50  DOP Vencido CERT. FONDO 10121734 - DAF CM 0018 2020.pdf