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.646954   Contract reference MITUR-2022-00119   Contract description: SERVICIO LLENADO DE EXTINTORES   Type of Contract Services   Contract Start: 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 MITUR-UC-CD-2022-0037   Request Title SERVICIO LLENADO DE EXTINTORES   Description SERVICIO DE LLENADO DE EXTINTORES DE LA SEDE CENTRAL DEL MITUR.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA maxx extintores_EXT   Type of Contract ServicesDominicana   Contract Value 49,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.78 0.00 7,627.10 0.00 50,000.00 49,999.88         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 CO2 15 K (PRIMER SEGUNDO Y TERCER PISO) 8 UD 2,900 2,500 20,000.00 0.00 18 3,600.00 0.00 23,200.00 23,600.00         2 46191601 - Extintores 2.6.6.2.01 ABC 6 K (PRIMER PISO) 11 UD 950 742.98 8,172.78 0.00 18 1,471.10 0.00 10,450.00 9,643.88         3 46191601 - Extintores 2.6.6.2.01 ABC 4 K (PRIMER PISO) 6 UD 850 800 4,800.00 0.00 18 864.00 0.00 5,100.00 5,664.00         4 46191601 - Extintores 2.6.6.2.01 ABC 2 K (PRIMER PISO) 1 UD 550 400 400.00 0.00 18 72.00 0.00 550.00 472.00         5 46191601 - Extintores 2.6.6.2.01 ABC 10 LIBRAS (PRIMER Y SEGUNDO PARQUEO) 3 UD 550 800 2,400.00 0.00 18 432.00 0.00 1,650.00 2,832.00         6 46191601 - Extintores 2.6.6.2.01 CO2 CARBON 33 LIBRAS (PRIMERA PLANTA) 1 UD 3,900 2,500 2,500.00 0.00 18 450.00 0.00 3,900.00 2,950.00         7 46191601 - Extintores 2.6.6.2.01 ABC COLGANTE 9.00 KG (PRIMERA PLANTA) 1 UD 2,100 1,600 1,600.00 0.00 18 288.00 0.00 2,100.00 1,888.00         8 46191601 - Extintores 2.6.6.2.01 CO2 CARBON 33 LIBRAS 9.00 KG (SEGUNDA PLANTA) 1 UD 3,050 2,500 2,500.00 0.00 18 450.00 0.00 3,050.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MAXX EXTINTORES Cuota 7565.pdf CUOTA A COMPROMETER MAXX EXTINTORES Cuota 7565.pdf Download Contract Technical Document Mappings Orden de Servicio_11/7/2022_3_32 p.m..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 49,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 49,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO LLENADO DE EXTINTORES 49,999.88  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657548696081bLm1C 1 49,999.88  DOP Vencido Link