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.509811
Contract reference
SIV-2021-00038
Contract description:
Adquisición y reubicación de extintor
Type of Contract
Services
Contract Start:
18/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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
SIV-UC-CD-2021-0034
Request Title
Adquisición y reubicación de extintor
Description
adquisición y reubicación de extintor en 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
33,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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
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1
DO1.PCCNTR.1097832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,000.00
0.00
5,040.00
0.00
33,040.00
33,040.00
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
extintor 11 libras
1
UD
30,680
26,000
26,000.00
0.00
18
4,680.00
0.00
30,680.00
30,680.00
2
46191601 - Extintores
2.3.9.9.04
reubicacion de extintor
2
UD
649
550
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
3
46191601 - Extintores
2.3.9.9.04
señalización de extintor
2
UD
206.5
175
350.00
0.00
18
63.00
0.00
413.00
413.00
4
46191601 - Extintores
2.3.9.9.04
instalación
1
UD
649
550
550.00
0.00
18
99.00
0.00
649.00
649.00
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 Compras_17/3/2021_6_33 p.m..Pdf
Download
orden de compra 0038.pdf
orden de compra 0038.pdf
Download
acta de adjudicacion 0034.pdf
acta de adjudicacion 0034.pdf
Download
compromiso 033.pdf
compromiso 033.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
33,040.00
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
043
2021
35,000.00
DOP
Vencido
apropiacion 043.pdf