1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629751
Contract reference
MAPRE-2022-00298
Contract description:
CONTRATACION DE SERVICIO DE RELLENADO ANUAL DE EXTINTORES QUE ESTAN PROXIMO A VENCERSE
Type of Contract
Services
Contract Start:
23/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 08:00:00
((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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2022-0041
Request Title
CONTRATACION DE SERVICIO DE RELLENADO ANUAL DE EXTINTORES QUE ESTAN PROXIMO A VENCERSE
Description
CONTRATACION DE SERVICIO DE RELLENADO ANUAL DE EXTINTORES QUE ESTAN PROXIMO A VENCERSE
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
SERVICIOS DE RELLENADOS DE EXTINTORES DE LA INSTIT
Type of Contract
ServicesDominicana
Contract Value
183,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1344727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,800.00
0.00
0.00
28,044.00
589,962.94
183,844.00
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
SERVICIO DE RELLENADO DE EXTINTORES PORTATILES
1
UD
589,962.94
155,800
155,800.00
0.00
0.00
18
28,044.00
589,962.94
183,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/5/2022_6_35 p.m..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
183,844.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
183,844.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4696
CONTRATACION DE SERVICIO DE RELLENADO ANUAL DE EXTINTORES QUE ESTAN PROXIMO A VENCERSE
183,844.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4696
1
183,844.00
DOP
Vencido
cuota.pdf