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.626600   Contract reference INDRHI-2022-00379   Contract description: RECARGA DE EXTINTORES, UBICADOS EN AMBOS EDIFICIOS.   Type of Contract Services   Contract Start: 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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 INDRHI-UC-CD-2022-0295   Request Title RECARGA DE EXTINTORES, UBICADOS EN AMBOS EDIFICIOS.   Description RECARGA DE EXTINTORES, UBICADOS EN AMBOS EDIFICIOS.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference RECARGA DE EXTINTORES, UBICADOS EN AMBOS EDIFICIOS   Type of Contract ServicesDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 148,000.00 174,640.00         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 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 RECARGA DE EXTINTORES ( CO2) 5LB 27 UD 500 500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 RECARGA DE EXTINTORES (ABS) 10LB 68 UD 500 500 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         3 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 RECARGA DE EXTINTORES ( ABS) , 20 LB 14 UD 1,000 1,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         4 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 RECARGA DE EXTINTORES ( CO2) 10LB 4 UD 1,000 1,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         5 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 RECARGA DE EXTINTORES (CO2) 15LB 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 RECARGA DE EXTINTORES (CO2) 50 LB 12 UD 2,500 2,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         7 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 RECARGA DE EXTINTORES (AGENTE LIMPIO) 10LB 6 UD 8,500 8,500 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00 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_25/5/2022_6_54 p.m..Pdf Download CUOTA DE 00379.pdf CUOTA DE 00379.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 174,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RECARGA DE EXTINTORES, UBICADOS EN AMBOS EDIFICIOS. 174,640.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EGLSVBÑNS 1 174,640.00  DOP Vencido CUOTA DE 00379.pdf