1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759517
Contract reference
HGDVC-2023-00213
Contract description:
SERVICIOS DE RECARGA DE EXTINTORES (INCLUIR MANGUERAS Y RELOJ MANOMETRO)
Type of Contract
Services
Contract Start:
20/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2023-0051
Request Title
SERVICIOS DE RECARGA DE EXTINTORES (INCLUIR MANGUERAS Y RELOJ MANOMETRO)
Description
SERVICIOS DE RECARGA DE EXTINTORES (INCLUIR MANGUERA Y RELOJ MANOMETRO)
Business Operation
AREA DE MANTENIMIENTO
Reply Reference
HGDVC-UC-CD-2023-0051, COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
85,078 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1623023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,100.00
0.00
12,978.00
0.00
88,300.00
85,078.00
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
EXTINTORES ABC DE 20 LIBRAS
36
UD
1,850
1,500
54,000.00
0.00
18
9,720.00
0.00
66,600.00
63,720.00
2
46191601 - Extintores
2.6.6.2.01
EXTINTORES ABC DE 10 LIBRAS
14
UD
950
800
11,200.00
0.00
18
2,016.00
0.00
13,300.00
13,216.00
3
46191601 - Extintores
2.6.6.2.01
EXTINTORES CO2 DE 10 LIBRAS
3
UD
2,250
2,000
6,000.00
0.00
18
1,080.00
0.00
6,750.00
7,080.00
4
46191601 - Extintores
2.6.6.2.01
MANGUERAS
2
UD
550
300
600.00
0.00
18
108.00
0.00
1,100.00
708.00
5
46191601 - Extintores
2.6.6.2.01
RELOJ MANOMETRO
1
UD
550
300
300.00
0.00
18
54.00
0.00
550.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/7/2023_5_28 p.m..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
85,078.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
85,078.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE RECARGA DE EXTINTORES (INCLUIR MANGUERAS Y RELOJ MANOMETRO
85,078.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689872934947HYfD6
1
85,078.00
DOP
Vencido
Link