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.571101
Contract reference
CONIAF-2021-00071
Contract description:
RECARGA DE SIETE EXTINTORES DE USO DE NUESTRA INSTITUCION.
Type of Contract
Services
Contract Start:
09/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2021 12:00:00
((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
CONIAF-UC-CD-2021-0063
Request Title
RECARGA DE SIETE EXTINTORES DE USO DE NUESTRA INSTITUCION.
Description
RECARGA DE SIETE EXTINTORES DE USO DE NUESTRA INSTITUCION.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
CONIAF-UC-CD-2021-0063 RECARGA EXTINTORES
Type of Contract
ServicesDominicana
Contract Value
3,068 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1230529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,068.00
0.00
0.00
0.00
10,500.00
3,068.00
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
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.7.2.99
LLENADO DE EXTINTORES TIPO ABC DE 5 LIBRAS (2KG)
2
UD
800
177
354.00
0.00
0.00
0.00
1,600.00
354.00
2
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.7.2.99
LLENADO DE EXTINTORES TIPO ABC DE 10 LIBRAS (4.5KG)
3
UD
1,100
354
1,062.00
0.00
0.00
0.00
3,300.00
1,062.00
3
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.7.2.99
LLENADO DE EXTINTORES TIPO CO2 DE 05 KG
2
UD
2,800
826
1,652.00
0.00
0.00
0.00
5,600.00
1,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL EXTINTORES.pdf
INFORME FINAL EXTINTORES.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/11/2021_6_07 p.m..Pdf
Download
COMPROMISO EXTINTORES.pdf
COMPROMISO EXTINTORES.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
3,068.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
3,068.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
3,068.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636055752309yCyHr
1
3,068.00
DOP
Vencido
COMPROMISO EXTINTORES.pdf