1. General Information
|
2. Conditions
|
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.724178
Contract reference
INSUDE-2023-00021
Contract description:
SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES
Type of Contract
Services
Contract Start:
30/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2023-0014
Request Title
SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES
Description
SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES
Business Operation
Area Administrativa
Reply Reference
SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES_
Type of Contract
ServicesDominicana
Contract Value
45,772.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES,, LOS CUALES PERTENECEN A ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1537312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,790.00
0.00
0.00
6,982.20
45,772.20
45,772.20
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
EXTINTORES CO2 15 LIBRAS PARA RECARGA Y MANTENIMIENTO CON PRUEBA HIDROESTATICAS Y ZAPATILLAS DE PRESION PSI 3 BASES UNIVERSALES.
9
UD
1,746.4
1,480
13,320.00
0.00
0.00
18
2,397.60
15,717.60
15,717.60
2
46191601 - Extintores
2.6.6.2.01
EXTINTORES ABC DE 10 LIBRAS PARA RECARGA Y MANTENIMIENTO CON PRUEBA HIDROESTATICAS Y ZAPATILLAS DE PRESION PSI 3 BASE UNIVERSALES
9
UD
3,339.4
2,830
25,470.00
0.00
0.00
18
4,584.60
30,054.60
30,054.60
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_8/3/2023_4_41 p.m..Pdf
Download
Certificacion de Fondos..pdf
Certificacion de Fondos..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,772.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
45,772.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES
45,772.20
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
2023
45,772.20
DOP
Vencido
Certificacion de Fondos..pdf