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.658077
Contract reference
COREPOL-2022-00048
Contract description:
SERVICIO DE MANTENIMIENTO DE EXTINTORES Y SISTEMA CONTRA INCENDIO.
Type of Contract
Services
Contract Start:
05/09/2022 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/09/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
COREPOL-UC-CD-2022-0034
Request Title
SERVICIO DE MANTENIMIENTO DE EXTINTORES Y SISTEMA CONTRA INCENDIO.
Description
SERVICIO DE MANTENIMIENTO DE EXTINTORES Y SISTEMA CONTRA INCENDIO, DE ESTE COREPOL.
Business Operation
SERVICIOS GENERALES
Reply Reference
SERVICIO DE MANTENIMIENTO DE EXTINTORES Y SISTEMA
Type of Contract
ServicesDominicana
Contract Value
125,199.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2022 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1412313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,101.00
0.00
19,098.18
0.00
125,200.00
125,199.18
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
SERVICIO MANTENIMIENTO DE EXTINTORES (8 ABC DE 10 LIBRAS, 1 ABC 11 LIBRAS, 2 CO2 DE 11 LIBRAS Y 2 HALOTRON DE 11 LIBRAS)
1
UD
68,000
57,627
57,627.00
0.00
18
10,372.86
0.00
68,000.00
67,999.86
2
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIO MANTENIMIENTO SISTEMA CONTRA INCENDIO
1
UD
57,200
48,474
48,474.00
0.00
18
8,725.32
0.00
57,200.00
57,199.32
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 Servicio_5/9/2022_4_28 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
125,199.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
67,999.86
DOP
----
View
2.2.7.2.07
57,199.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COREPOL-UC-CD-2022-0034
125,199.18
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
125,199.18
DOP
Vencido
CUOTA COMPROMISO.pdf