1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610268
Contract reference
HDSS-2022-00089
Contract description:
ADQUISICION DE LLENADO DE EXTINTORES
Type of Contract
Services
Contract Start:
04/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2022 10:00:00
((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
HDSS-UC-CD-2022-0033
Request Title
ADQUISICION DE LLENADO DE EXTINTORES
Description
ADQUISICION DE LLENADO DE EXTINTORES
Business Operation
MANTENIMIENTO
Reply Reference
Maxx Extintores, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
18,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1317705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,800.00
0.00
2,844.00
0.00
16,850.00
18,644.00
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
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 5 LIBRAS BC-CO2
12
UD
350
390
4,680.00
0.00
18
842.40
0.00
4,200.00
5,522.40
2
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 10 LIBRAS BC-CO2
7
UD
700
400
2,800.00
0.00
18
504.00
0.00
4,900.00
3,304.00
3
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 10 LIBRAS QUIMICO
11
UD
450
390
4,290.00
0.00
18
772.20
0.00
4,950.00
5,062.20
4
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 10 LIBRAS ALOTRON
1
UD
600
1,500
1,500.00
0.00
18
270.00
0.00
600.00
1,770.00
5
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 15 LIBRAS BC-CO2
1
UD
700
950
950.00
0.00
18
171.00
0.00
700.00
1,121.00
6
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 20 LIBRAS QUIMICO SECO
2
UD
750
790
1,580.00
0.00
18
284.40
0.00
1,500.00
1,864.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OS. 00089 MAXX EXTINTORES.pdf
OS. 00089 MAXX EXTINTORES.pdf
Download
CC-057-2022 MAXX EXTINTORES.pdf
CC-057-2022 MAXX EXTINTORES.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
18,644.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
18,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LLENADO DE EXTINTORES
18,644.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cc-057-2022
1
18,644.00
DOP
Vencido
CC-057-2022 MAXX EXTINTORES.pdf