1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785319
Contract reference
HRUSVP-2023-00422
Contract description:
ADQUISICION SERVICIO DEL LLENADO DE EXTINTORES
Type of Contract
Services
Contract Start:
13/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 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
HRUSVP-UC-CD-2023-0095
Request Title
ADQUISICION SERVICIO DEL LLENADO DE EXTINTORES
Description
ADQUISICION SERVICIO DEL LLENADO DE EXTINTORES
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
EXTINTORES CONTRA INCENDIO_EXT
Type of Contract
ServicesDominicana
Contract Value
21,641.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1674013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,340.00
0.00
3,301.20
0.00
21,641.20
21,641.20
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
46191606 - Espuma de supr
(...)
46191606 - Espuma de supresión de incendios o compuestos similares
2.3.7.2.99
LLENADO DE EXTINTOR, QUIMICO SECO DE 5 LIBS
3
UD
354
300
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
2
46191606 - Espuma de supr
(...)
46191606 - Espuma de supresión de incendios o compuestos similares
2.3.7.2.99
LLENADO DE EXTINTOR, QUIMICO SECO DE 10 LIBS
21
UD
755.2
640
13,440.00
0.00
18
2,419.20
0.00
15,859.20
15,859.20
3
46191606 - Espuma de supr
(...)
46191606 - Espuma de supresión de incendios o compuestos similares
2.3.7.2.99
LLENADO DE EXTINTOR, DIOXIDO DE CARBONO 10 LIBS
2
UD
2,360
2,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
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_12/10/2023_12_54 p.m..Pdf
Download
cuota20231012_08192327.pdf
cuota20231012_08192327.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
21,641.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
21,641.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION SERVICIO DEL LLENADO DE EXTINTORES
21,641.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-UC-CD-2023-0095
2023
21,641.20
DOP
Vencido
cuota20231012_08192327.pdf