1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652893
Contract reference
HPDHG-2022-01039
Contract description:
RELLENADO DE EXTINTORES AGOSTO 2022
Type of Contract
Services
Contract Start:
19/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2022 12:00:00
((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
HPDHG-UC-CD-2022-0381
Request Title
RELLENADO DE EXTINTORES AGOSTO 2022
Description
RELLENADO DE EXTINTORES AGOSTO 2022
Business Operation
Gerencia de Mantenimiento
Reply Reference
RELLENADO DE EXTINTORES AGOSTO 2022_EXT
Type of Contract
ServicesDominicana
Contract Value
19,765 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1403610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,750.00
0.00
3,015.00
0.00
24,050.00
19,765.00
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
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores Halotron de 4 kgr
1
UD
2,300
2,000
2,000.00
0.00
18
360.00
0.00
2,300.00
2,360.00
2
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintor C02 de 14.92 Lbs
1
UD
1,200
800
800.00
0.00
18
144.00
0.00
1,200.00
944.00
4
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores C02 de 8 Kilogramos
1
UD
600
850
850.00
0.00
18
153.00
0.00
600.00
1,003.00
5
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores C02 de 6.8 Kilogramos
1
UD
750
600
600.00
0.00
18
108.00
0.00
750.00
708.00
6
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores C02 de 5 Kilogramos
1
UD
750
250
250.00
0.00
18
45.00
0.00
750.00
295.00
7
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores ABC de 9 kilogramos
1
UD
750
600
600.00
0.00
18
108.00
0.00
750.00
708.00
8
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores ABC de 8 kilogramos
2
UD
750
550
1,100.00
0.00
18
198.00
0.00
1,500.00
1,298.00
9
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores ABC de 4 kilogramos
4
UD
750
400
1,600.00
0.00
18
288.00
0.00
3,000.00
1,888.00
10
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores ABC de 5 kilogramos
15
UD
800
450
6,750.00
0.00
18
1,215.00
0.00
12,000.00
7,965.00
11
46191607 - Aparatos respi
(...)
46191607 - Aparatos respiratorios para incendios
2.6.6.2.01
Extintores ABC de 100 lbs
1
UD
1,200
2,200
2,200.00
0.00
18
396.00
0.00
1,200.00
2,596.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/8/2022_2_33 p.m..Pdf
Download
CERTIFICACION DE FONDOS RELLENADO EXTINTORES.pdf
CERTIFICACION DE FONDOS RELLENADO EXTINTORES.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,765.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
19,765.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
19,765.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0381
2022
30,000.00
DOP
Vencido
CERTIFICACION DE FONDOS RELLENADO EXTINTORES.pdf