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.742578
Contract reference
HDSS-2023-00161
Contract description:
RELLENADO DE EXTINTORES
Type of Contract
Goods
Contract Start:
30/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 13:00:00
((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
HDSS-UC-CD-2023-0031
Request Title
RELLENADO DE EXTINTORES
Description
RELLENADO DE EXTINTORES
Business Operation
SERVICIOS GENERALES
Reply Reference
Maxx Extintores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,818.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1571934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,490.00
0.00
3,328.20
0.00
16,300.00
21,818.20
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
LLENADO EXTINTORES TANQUE DE 5 LIBRAS BC-CO2
11
UD
350
400
4,400.00
0.00
18
792.00
0.00
3,850.00
5,192.00
2
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 10 LIBRAS BC-CO2
8
UD
700
590
4,720.00
0.00
18
849.60
0.00
5,600.00
5,569.60
3
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 10 LIBRAS QUIMICO
11
UD
450
490
5,390.00
0.00
18
970.20
0.00
4,950.00
6,360.20
4
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 10 LIBRAS ALOTRON
1
UD
700
2,200
2,200.00
0.00
18
396.00
0.00
700.00
2,596.00
5
46191601 - Extintores
2.6.6.2.01
LLENADO EXTINTORES TANQUE DE 20 LIBRAS QUIMICO SECO
2
UD
600
890
1,780.00
0.00
18
320.40
0.00
1,200.00
2,100.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-2023-00161-MAXX EXTINTORES.pdf
OC-2023-00161-MAXX EXTINTORES.pdf
Download
CC-150-2023-MAXX EXTINTORES.pdf
CC-150-2023-MAXX EXTINTORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,818.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
21,818.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RELLENADO DE EXTINTORES
21,818.20
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-150-2023
1
21,818.20
DOP
Vencido
CC-150-2023-MAXX EXTINTORES.pdf