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.610004   Contract reference SIV-2022-00044   Contract description: Servicio de mantenimiento a extintores propiedad de esta Institución.   Type of Contract Services   Contract Start: 30/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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 SIV-UC-CD-2022-0028   Request Title Mantenimiento de extintores   Description Servicio de mantenimiento a extintores propiedad de esta Institución.   Business Operation Departamento Administrativo   Reply Reference Seguridad y Protección Industrial, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 27,199 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,050.00 0.00 4,149.00 0.00 50,000.00 27,199.00         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 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 Mantenimiento a extintores 1 UD 50,000 23,050 23,050.00 0.00 18 4,149.00 0.00 50,000.00 27,199.00 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 Servicio_24/3/2022_7_49 p.m..Pdf Download COMPROMISO 0035.pdf COMPROMISO 0035.pdf Download ACTA DE ADJUDICACION 0028.pdf ACTA DE ADJUDICACION 0028.pdf Download ORDEN DE COMPRA SIV-2022-00044.pdf ORDEN DE COMPRA SIV-2022-00044.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 27,199.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 27,199.00  DOP ---- View Payment Calendar ID Description Value Month Year 35   Servicio de mantenimiento a extintores 27,199.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0035 2022 27,199.00  DOP Vencido COMPROMISO 0035.pdf