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.509798   Contract reference ISFODOSU-2021-00008   Contract description: Recinto 2- EPH-Santiago – Servicio de mantenimiento y llenado de Extintores   Type of Contract Services   Contract Start: 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 ISFODOSU-UC-CD-2021-0002   Request Title Recinto 2- EPH-Santiago – Servicio de mantenimiento y llenado de Extintores   Description Recinto 2- EPH-Santiago – Servicio de mantenimiento y llenado de Extintores   Business Operation División de Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO Y LLENADO DE EXTINTORES   Type of Contract ServicesDominicana   Contract Value 14,879.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,610.00 0.00 2,269.80 0.00 14,999.88 14,879.80         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 Extintores de 10 LBS CO2 manuales 13 UD 1,010.76 890 11,570.00 0.00 18 2,082.60 0.00 13,139.88 13,652.60         2 46191601 - Extintores 2.3.9.9.04 Recarga Extintores de 10 LBS Químicos manuales 1 UD 930 590 590.00 0.00 18 106.20 0.00 930.00 696.20         3 46191601 - Extintores 2.3.9.9.04 Recarga Extintor de 5 LBS Químico manuales 1 UD 930 450 450.00 0.00 18 81.00 0.00 930.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10-Acta de Adjudicación Simple.pdf 10-Acta de Adjudicación Simple.pdf Download 13-Certificado de disponibilidad de cuota a comprometer.pdf 13-Certificado de disponibilidad de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_17/3/2021_3_27 p.m..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 14,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 14,999.88  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 EG1615214674327ssq1Y 480 15,000.00  DOP Vencido 5-Certificado de Apropiación Presupuestaria.pdf