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.504923   Contract reference SIV-2021-00021   Contract description: servicios de mantenimiento a extintores   Type of Contract Services   Contract Start: 24/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 SIV-UC-CD-2021-0019   Request Title servicios de mantenimiento a extintores   Description servicios de mantenimiento a extintores propiedad de esta institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Seguridad y Protección Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250.00 0.00 945.00 0.00 6,195.00 6,195.00         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 46191601 - Extintores 2.3.9.9.04 mantenimiento a extintor ABC 5 LBS 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         2 46191601 - Extintores 2.3.9.9.04 mantenimiento a extintor ABC 10 LBS 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 46191601 - Extintores 2.3.9.9.04 mantenimiento a extintor CO2 5 LBS 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         4 46191601 - Extintores 2.3.9.9.04 mantenimiento a extintor CO2 15 LBS 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_19/2/2021_4_06 p.m..Pdf Download COMPROMISO 017.pdf COMPROMISO 017.pdf Download OC 00021..pdf OC 00021..pdf Download ADJUDICACION 019.pdf ADJUDICACION 019.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 6,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,195.00  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 2021 024 2021 6,500.00  DOP Vencido apropiacion 024.pdf