1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704494
Contract reference
EGEHID-2022-00291
Contract description:
Adquisición Servicios de Recarga y Mantenimiento de Extintores Para Diferentes Centrales Hidroeléctricas
Type of Contract
Services
Contract Start:
10/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2023 17:00:00
((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-03-ComparacionDePrecios
Request Reference
EGEHID-CCC-CP-2022-0044
Request Title
Adquisición Servicios de Recarga y Mantenimiento de Extintores Para Diferentes Centrales Hidroeléctricas
Description
Adquisición Servicios de Recarga y Mantenimiento de Extintores Para Diferentes Centrales Hidroeléctricas
Business Operation
Departamento de Seguridad Industrial
Reply Reference
Servicios Logísticos Express, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,900,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Vientos del Sur 7, Santo Domingo 11102 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1468433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,900,000.00
0.00
0.00
0.00
5,258,565.99
4,900,000.00
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
Servicios de Recarga y Mantenimiento de Extintores Para Diferentes Centrales Hidroeléctricas
1
UD
5,258,565.99
4,900,000
4,900,000.00
0.00
0.00
0.00
5,258,565.99
4,900,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONT-184-22- SERVICIOS LOGISTICO EXPRESS CP 2022 0044.pdf
CONT-184-22- SERVICIOS LOGISTICO EXPRESS CP 2022 0044.pdf
Download
Existencia de Fondo.pdf
Existencia de Fondo.pdf
Download
Adjudicacion CP0044.pdf
Adjudicacion CP0044.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
4,900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SALDO
4,900,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-412-753
1
5,258,565.99
DOP
Vencido
Existencia de Fondo.pdf