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.573519
Contract reference
PROCOMPETENCIA-2021-00078
Contract description:
SERVICIOS DE MANTENIMIENTO ANUAL DE LOS EXTINTORES DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
16/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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
PROCOMPETENCIA-UC-CD-2021-0056
Request Title
SERVICIOS DE MANTENIMIENTO ANUAL DE LOS EXTINTORES DE PROCOMPETENCIA
Description
SERVICIOS DE MANTENIMIENTO ANUAL DE LOS EXTINTORES DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA INCIFIRE_EXT
Type of Contract
ServicesDominicana
Contract Value
16,567.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,040.00
0.00
2,527.20
0.00
17,000.00
16,567.20
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 de extintor ABC de 5 lb
7
UD
500
300
2,100.00
0.00
18
378.00
0.00
3,500.00
2,478.00
2
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor CO2 de 15 lb
1
UD
1,500
1,260
1,260.00
0.00
18
226.80
0.00
1,500.00
1,486.80
3
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor CO2 de 5 lb
2
UD
500
420
840.00
0.00
18
151.20
0.00
1,000.00
991.20
4
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor Halotron 5 lb
2
UD
2,500
2,400
4,800.00
0.00
18
864.00
0.00
5,000.00
5,664.00
5
46191601 - Extintores
2.3.9.9.04
Mantenimiento de extintor Halotron 11 lb
1
UD
6,000
5,040
5,040.00
0.00
18
907.20
0.00
6,000.00
5,947.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/9/2021_6_55 p.m..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
16,567.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
16,567.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTO ANUAL DE LOS EXTINTORES DE PROCOMPETENCIA
16,567.20
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1540
1
17,000.00
DOP
Vencido
CERTIFICACION AP.pdf
2022
1540
1
16,567.20
DOP
Vencido
CERTIFICACION AP.pdf