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.295621   Contract reference PASAPORTES-2017-00085   Contract description: Recarga de extintores de esta DGP   Type of Contract Services   Contract Start: 22/06/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2017 12:00:00 ((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 PASAPORTES-UC-CD-2017-0023   Request Title Recarga 6 Extintores de Emergencia de esta DGP   Description Recarga de 6 extintores de emergencia de esta Dirección General de Pasaportes   Business Operation Depto de Servicios Generales   Reply Reference Servicio de Recarga de Extintores _EXT   Type of Contract ServicesDominicana   Contract Value 71,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.279929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,200.00 0.00 10,836.00 0.00 60,700.00 71,036.00         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 2.6.6.2.01 Recarga de extintor ABC de 10 lbs 6 UD 450 450 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         2 46191601 - Extintores 2.6.6.2.01 Recarga Extintor CO2 10 lbs 1 UD 600 500 500.00 0.00 18 90.00 0.00 600.00 590.00         3 46191601 - Extintores 2.6.6.2.01 Recarga Extintor Halotron 10 lbs 5 UD 7,500 7,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         4 46191601 - Extintores 2.6.6.2.01 Recarga Extintor Halotron 5 lbs 1 UD 4,000 3,750 3,750.00 0.00 18 675.00 0.00 4,000.00 4,425.00         5 46191601 - Extintores 2.6.6.2.01 Recarga Extintor CO2 15 lbs 1 UD 800 750 750.00 0.00 18 135.00 0.00 800.00 885.00         6 46191601 - Extintores 2.6.6.2.01 Recarga Extintor Halotron 20 lbs 1 UD 15,100 15,000 15,000.00 0.00 18 2,700.00 0.00 15,100.00 17,700.00 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 Compras_22/06/2017_07_00 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 5EA9EAEA06832CA3A8A998799E2969F545F2FB5E4CC3E4B8F69243DCF819F61B_new