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.710229   Contract reference PROCURADURIA-2023-00015   Contract description: MANTENIMIENTO DE EXTINTORES, PARA LA PGR   Type of Contract Services   Contract Start: 10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-UC-CD-2022-0170   Request Title MANTENIMIENTO DE EXTINTORES, PARA LA PGR   Description MANTENIMIENTO DE EXTINTORES, PARA LA PGR, SEGUN REQ. NO. 022-4370   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference PROCURADURIA GENERAL DE LA REP   Type of Contract ServicesDominicana   Contract Value 8,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 1,242.00 11,000.00 8,142.00         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 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 MANTENIMIENTO DE EXTITORES 1 UD 7,000 4,500 4,500.00 0.00 0.00 18 810.00 7,000.00 5,310.00   Mis observaciones:MANTENIMIENTO DE (5)EXTINTORES, CO2 DE 10 LIBRAS             1 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 MANTENIMINETO DE EXTINTORES 1 UD 4,000 2,400 2,400.00 0.00 0.00 18 432.00 4,000.00 2,832.00   Mis observaciones:MANTENIMIENTO DE (3)EXTINTORES, ABC DE 20 LIBRAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra firmada.pdf orden de compra firmada.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_27_1_2023_6_39 p.m. (1).Pdf Informe Final_27_1_2023_6_39 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por servicio 8,142.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.7.2.08 1 8,142.00  DOP Vencido CERTIFICACION DE FONDOS.pdf