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.736393   Contract reference ISFODOSU-2023-00263   Contract description: Servicio de mantenimiento preventivo y correctivo de extintores.   Type of Contract Services   Contract Start: 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2024 16:00:00 ((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 ISFODOSU-UC-CD-2023-0060   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. – Servicio de mantenimiento preventivo y correctivo de extintores.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. – Servicio de mantenimiento preventivo y correctivo de extintores.   Business Operation Sec. Servicios Generales   Reply Reference Servicio de mantenimiento preventivo y correctivo   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 140,000.00 35,400.00         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 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 Mantenimiento preventivo y correctivo de extintores. 1 UD 140,000 30,000 30,000.00 0.00 18 5,400.00 0.00 140,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4- Evaluación de Oferta Mantenimiento Extintores.pdf 4- Evaluación de Oferta Mantenimiento Extintores.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2023_2_26 p.m..Pdf Download 5- Cuota a comprometer.pdf 5- Cuota a comprometer.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 35,400.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683818512700zNKyz 1 35,400.00  DOP Vencido Link