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.638233   Contract reference SISALRIL-2022-00072   Contract description: SERVICIOS DE MANTENIMIENTO DE EXTINTORES   Type of Contract Services   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 00:00:00 ((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 SISALRIL-UC-CD-2022-0035   Request Title SERVICIOS DE MANTENIMIENTO DE EXTINTORES   Description SERVICIOS DE MANTENIMIENTOS DE EXTINTORES ,LOS CUALES SE ENCUENTRAN UBICADOS EN DIFERENTES AREAS DE ESTA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIOS DE MANTENIMIENTO DE EXTINTORES _EXT   Type of Contract ServicesDominicana   Contract Value 114,106 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,700.00 0.00 17,406.00 0.00 115,000.00 114,106.00         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 SERVICIOS DE MANTENIMIENTO DE EXTINTORES 1 UD 115,000 96,700 96,700.00 0.00 18 17,406.00 0.00 115,000.00 114,106.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 035.pdf CUOTA 035.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,106.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 114,106.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 114,106.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 114,106.00  DOP Vencido CUOTA 035.pdf