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.534197   Contract reference INDOTEL-2021-00113   Contract description: Mantenimiento anual de Extintores de la institución, ( Indotel, Almacén 5to Centenario, FDT y el Club).   Type of Contract Services   Contract Start: 25/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 15:10:00 ((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 INDOTEL-UC-CD-2021-0065   Request Title Mantenimiento anual de los extintores de la institución   Description Mantenimiento anual de los extintores de la institución , (Indotel, Almacén 5to Centenario, FDT y el Club)   Business Operation Dirección Administrativa   Reply Reference Mantenimiento anual de Extintores de la Institució   Type of Contract ServicesDominicana   Contract Value 48,011.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,687.50 0.00 7,323.75 0.00 60,000.00 48,011.25         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 anual de Extintores 1 UD 60,000 40,687.5 40,687.50 0.00 18 7,323.75 0.00 60,000.00 48,011.25 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_5/4/2021_4_57 p.m..Pdf Download Adjudicacion .pdf Adjudicacion .pdf Download Certificacion cuota a comprometer .pdf Certificacion cuota a comprometer .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,011.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 48,011.25  DOP ---- View Payment Calendar ID Description Value Month Year 239904   A crédito 48,011.25  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-142 1 48,011.25  DOP Vencido Certificacion cuota a comprometer .pdf (View History)