1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670445
Contract reference
ISFODOSU-2022-00430
Contract description:
Recinto 1-UM-San Juan de la Maguana-Servicio de mantenimiento preventivo y/o correctivo de extintores.
Type of Contract
Services
Contract Start:
17/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2023 00:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2022-0212
Request Title
Recinto 1-UM-San Juan de la Maguana-Servicio de mantenimiento preventivo y/o correctivo de extintores.
Description
Recinto 1-UM-San Juan de la Maguana-Servicio de mantenimiento preventivo y/o correctivo de extintores.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Servicio de mantenimiento preventivo y/o correctiv
Type of Contract
ServicesDominicana
Contract Value
59,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1435032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,847.45
0.00
9,152.54
0.00
300,000.00
59,999.99
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 de mantenimiento preventivo y/o correctivo de extintores.
1
UD
300,000
50,847.45
50,847.45
0.00
18
9,152.54
0.00
300,000.00
59,999.99
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_10/10/2022_7_46 p.m..Pdf
Download
Acta simple de adjudicación.pdf
Acta simple de adjudicación.pdf
Download
Certificación de cuota a comprometer Servicios Logísticos Express SRL.pdf
Certificación de cuota a comprometer Servicios Logísticos Express SRL.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
59,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
59,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago mant. de extintores
59,999.99
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665425475441oa0rh
2022
59,999.99
DOP
Vencido
Certificación de cuota a comprometer Servicios Logísticos Express SRL.pdf