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.173224   Contract reference DIGEIG-2017-00090   Contract description: Rellenado de extintores   Type of Contract Services   Contract Start: 29/05/2017 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2017-0116   Request Title Rellenado de extintores   Description Rellenado de extintores   Business Operation Servicios Generales   Reply Reference rellenado de extintores_EXT   Type of Contract ServicesDominicana   Contract Value 31,181.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2017 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.268015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,425.00 0.00 4,756.50 0.00 31,350.00 31,181.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12162101 - Retardantes br(...)12162101 - Retardantes brominados 2.3.7.2.03 RECARGA DE EXTINTOR ABC 2.5 LB.. 4 UD 650 140 560.00 0.00 18 100.80 0.00 2,600.00 660.80         2 12162101 - Retardantes br(...)12162101 - Retardantes brominados 2.3.7.2.03 RECARGA DE EXTINTOR ABC 5 LB 1 UD 650 245 245.00 0.00 18 44.10 0.00 650.00 289.10         3 12162101 - Retardantes br(...)12162101 - Retardantes brominados 2.3.7.2.03 RECARGA DE EXTINTOR ABC 10 LB. 2 UD 700 490 980.00 0.00 18 176.40 0.00 1,400.00 1,156.40         4 12162101 - Retardantes br(...)12162101 - Retardantes brominados 2.3.7.2.03 RECARGA DE EXTINTOR CO2 5 LB. 2 UD 650 420 840.00 0.00 18 151.20 0.00 1,300.00 991.20         5 12162101 - Retardantes br(...)12162101 - Retardantes brominados 2.3.7.2.03 RECARGA DE EXTINTOR TIPO K 6 LT 2 UD 3,700 3,500 7,000.00 0.00 18 1,260.00 0.00 7,400.00 8,260.00         6 12162101 - Retardantes br(...)12162101 - Retardantes brominados 2.3.7.2.03 RECARGA DE EXTINTOR AGENTE LIMPIO 10 LB. 1 UD 11,500 11,200 11,200.00 0.00 18 2,016.00 0.00 11,500.00 13,216.00         7 12162101 - Retardantes br(...)12162101 - Retardantes brominados 2.3.7.2.03 RECARGA DE EXTINTOR AGENTE LIMPIO C/SENSOR TERMICO 5 LB. 1 UD 6,500 5,600 5,600.00 0.00 18 1,008.00 0.00 6,500.00 6,608.00 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 Servicios_29/05/2017_04_27 p.m..Pdf Download Budget Setting   Back To Top 2FE0767689198B47D641FF7F2813155A0096797E8786E3BBBC11F204470269EE_new