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.586554   Contract reference DIAPE-2021-00068   Contract description: Servicio de Recarga de Extintores para las Oficinas DIAPE, ubicadas en la Calle Moisés García No. 13, Sector Gazcue, Santo Domingo.   Type of Contract Services   Contract Start: 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 15:00:00 ((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 DIAPE-UC-CD-2021-0026   Request Title Servicio de Recarga de Extintores.   Description Servicio para Recarga de Extintores para los extintores de nuestras oficinas DIAPE, ubicadas en la Calle Moisés García No. 13, Sector Gazcue, Santo Domingo, Rep. Dom.   Business Operation Mantenimiento   Reply Reference Oferta - BaverasFire Services_EXT   Type of Contract ServicesDominicana   Contract Value 5,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moisés García No. 13, Sector Gazcue, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900.00 0.00 882.00 0.00 7,000.00 5,782.00         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 70171703 - Servicios de (...)70171703 - Servicios de mantenimiento o administración de embalses 2.2.8.7.06 Servicio de Recarga de Mantenimiento para los Extintores de la Calle Moisés García No. 13, Sector Gazcue. 1 UD 7,000 4,900 4,900.00 0.00 18 882.00 0.00 7,000.00 5,782.00   Mis observaciones:Tipo: ABC, Cantidad 2, Libra 10. Tipo: ABC, Cantidad 2, Libra 5. Tipo: Halorton, Cantidad 1, Libra 5.     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 Servicio_9/12/2021_10_23 p.m..Pdf Download CD-0026 - Cuota a Comprometer.pdf CD-0026 - Cuota a Comprometer.pdf Download CD-0026 - Orden de Compras Extintores.pdf CD-0026 - Orden de Compras Extintores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Servicio 5,782.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639514181583wlmOO 1 5,782.00  DOP Vencido CD-0026 - Cuota a Comprometer.pdf