1. General Information
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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.682307
Contract reference
ISFODOSU-2022-00531
Contract description:
Recinto 4-JVM (SPM) DIRIGIDO A MIPYMES - Contratación de Servicio de mantenimiento, recarga de Extintores para el recinto
Type of Contract
Services
Contract Start:
15/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 23:59:00
((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
ISFODOSU-UC-CD-2022-0078
Request Title
Recinto 4-JVM (SPM) DIRIGIDO A MIPYMES - Contratación de Servicio de mantenimiento, recarga de Extintores para el recinto
Description
Recinto 4-JVM (SPM) DIRIGIDO A MIPYMES - Contratación de Servicio de mantenimiento, recarga de Extintores para el recinto
Business Operation
División de Servicios Generales
Reply Reference
ISFODOSU-UC-CD-2022-0078
Type of Contract
ServicesDominicana
Contract Value
34,550.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.1462101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,280.00
0.00
0.00
5,270.40
130,000.00
34,550.40
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
46191606 - Espuma de supr
(...)
46191606 - Espuma de supresión de incendios o compuestos similares
2.2.7.2.08
Servicio de mantenimiento recarga de extintores
1
UD
130,000
29,280
29,280.00
0.00
0.00
18
5,270.40
130,000.00
34,550.40
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_14/11/2022_2_28 p.m..Pdf
Download
6. Acta de adjudicación ISFODOSU-UC-CD-2022-0078_ocred.pdf
6. Acta de adjudicación ISFODOSU-UC-CD-2022-0078_ocred.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
34,550.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
34,550.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio de mantenimiento extintores
34,550.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668452589945qaUMD
1
34,550.40
DOP
Vencido
Link