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.505742
Contract reference
DNCD-2021-00010
Contract description:
SERVICIO RECARGA DE EXTINTORES, REPARACIÓN DE CARRITO Y ESTÉN PARA EXTINTORES
Type of Contract
Services
Contract Start:
02/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 16:00:00
((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
DNCD-UC-CD-2021-0010
Request Title
SERVICIO RECARGA DE EXTINTORES, REPARACIÓN DE CARRITO Y ESTÉN PARA EXTINTORES
Description
SERVICIO RECARGA DE EXTINTORES, REPARACIÓN DE CARRITO Y ESTÉN PARA EXTINTORES, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES ÁREAS DE ESTA INSTITUCIÓN.
Business Operation
OFICINA EJECUTIVA, DNCD.
Reply Reference
SERVICIO RECARGA DE EXTINTORES, REPARACIÓN DE CARR
Type of Contract
ServicesDominicana
Contract Value
11,168.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
02/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1078407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,465.00
0.00
1,703.70
0.00
11,168.70
11,168.70
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
Recarga de extintor ABC de 10 libras
3
UD
531
450
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
2
46191601 - Extintores
2.3.9.9.04
Recarga de extintor ABC rodante de 125 libras
1
UD
6,637.5
5,625
5,625.00
0.00
18
1,012.50
0.00
6,637.50
6,637.50
3
46191601 - Extintores
2.3.9.9.04
Reparación de carrito para extintor
1
UD
2,360
2,000
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
4
46191601 - Extintores
2.3.9.9.04
Estén para extintor
1
UD
578.2
490
490.00
0.00
18
88.20
0.00
578.20
578.20
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_11/2/2021_2_20 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,168.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
11,168.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO RECARGA DE EXTINTORES, REPARACIÓN DE CARRITO Y ESTÉN PARA EXTINTORES
11,168.70
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DNCD-2021
10
11,168.70
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf