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.784921   Contract reference INDRHI-2023-00843   Contract description: SERVICIO DE EXTINTORES Y REPARACION DE VALVULAS DE AMBOS EDIFICIOS DE LA INSTITUCION.   Type of Contract Services   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0612   Request Title SERVICIO DE EXTINTORES Y REPARACION DE VALVULAS DE AMBOS EDIFICIOS DE LA INSTITUCION.   Description SERVICIO DE EXTINTORES Y REPARACION DE VALVULAS DE AMBOS EDIFICIOS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE EXTINTORES Y REPARACION DE VALVULAS DE   Type of Contract ServicesDominicana   Contract Value 17,617.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance División Planta Física   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,930.00 0.00 2,687.40 0.00 18,000.00 17,617.40         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 MANTENIMIENTO DE EXTINTORES Y REPARACION DE VALVULA, PARA AMBOS EDIFICIOS DE LA INSTITUCION. 1 UD 18,000 14,930 14,930.00 0.00 18 2,687.40 0.00 18,000.00 17,617.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/10/2023_4_43 p.m..Pdf Download EG1696336275441VpbzK.pdf EG1696336275441VpbzK.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 17,617.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 17,617.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,617.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696336275441VpbzK 1 17,617.40  DOP Vencido Link