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.565221
Contract reference
ISFODOSU-2021-00272
Contract description:
Recinto 4-JVM (SPM) DIRIGIDO A MIPYMES - Contratación de Servicio de mantenimiento (recarga y compra) de Extintores para el recinto, dirigido a MIPYMES.
Type of Contract
Services
Contract Start:
18/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2022 14:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2021-0157
Request Title
Recinto 4-JVM (SPM) DIRIGIDO A MIPYMES - Contratación de Servicio de mantenimiento (recarga y compra) de Extintores para el recinto, dirigido a MIPYMES.
Description
Recinto 4-JVM (SPM) DIRIGIDO A MIPYMES - Contratación de Servicio de mantenimiento (recarga y compra) de Extintores para el recinto.
Business Operation
Div. Servicios Generales
Reply Reference
ISFODOSU-DAF-CM-2021-0157
Type of Contract
ServicesDominicana
Contract Value
221,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.
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.1217632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,500.00
0.00
33,750.00
0.00
338,750.00
221,250.00
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
Servicio de mantenimiento Compra de extintores
1
UD
297,000
155,000
155,000.00
0.00
18
27,900.00
0.00
297,000.00
182,900.00
2
46191601 - Extintores
2.3.9.9.04
Servicio de mantenimiento recarga de extintores
1
UD
41,750
32,500
32,500.00
0.00
18
5,850.00
0.00
41,750.00
38,350.00
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 Servicio_18/10/2021_3_29 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
7. Acta de adjudicación ISFODOSU-DAF-CM-2021-0157.pdf
7. Acta de adjudicación ISFODOSU-DAF-CM-2021-0157.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
221,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de servicios de extintores
221,250.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16345668151439cRcV
2021
221,250.00
DOP
Vencido
CuotaParaComprometer.pdf
2022
EG16345668151439cRcV
2022
221,250.00
DOP
Vencido
CuotaParaComprometer.pdf