1. General Information
|
2. Conditions
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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.666272
Contract reference
DGP-2022-00098
Contract description:
SOLICITUD DE SERVICIO DE REPARACION Y LLENADO DE EXTINTORES DE DIFERENTES LBS. PERTENECIENTES AL CENTRO PENITENCIARIO DE LA VICTORIA
Type of Contract
Services
Contract Start:
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGP-UC-CD-2022-0054
Request Title
SERVICIO DE REPARACION Y LLENADO DE EXTINTORES PARA EL CPL-LA VICTORIA
Description
SOLICITUD DE SERVICIO DE REPARACION Y LLENADO DE EXTINTORES DE DIFERENTES LBS. PERTENECIENTES AL CENTRO PENITENCIARIO DE LA VICTORIA.
Business Operation
Mantenimiento y Planta Física
Reply Reference
RECARGA DE EXTINTORES dirección generar de prision
Type of Contract
ServicesDominicana
Contract Value
10,856 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Casimiro de Moya #104 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1427811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,200.00
0.00
1,656.00
0.00
19,000.30
10,856.00
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
46191601 - Extintores
2.6.6.2.01
SERVICIO DE REPARACION Y LLENADO DE EXTINTORES
23
UD
826.1
400
9,200.00
0.00
9,200
18
1,656.00
0.00
19,000.30
10,856.00
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 Servicio_28/9/2022_4_06 p.m..Pdf
Download
ORDEN DGP-2022-00098.pdf
ORDEN DGP-2022-00098.pdf
Download
20220928_BSPC.pdf
20220928_BSPC.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
10,856.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
10,856.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
10,856.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-UC-CD-2022-0054
1
10,856.00
DOP
Vencido
20220928_BSPC.pdf