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.809447   Contract reference ETED-2023-01141   Contract description: SERVICIOS DE MANTENIMIENTO Y RECARGA DE EXTINTORES   Type of Contract Services   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2023-0020   Request Title SERVICIOS DE MANTENIMIENTO Y RECARGA DE EXTINTORES   Description SERVICIOS DE MANTENIMIENTO Y RECARGA DE EXTINTORES   Business Operation GERENCIA DE SEGURIDAD Y SALUD EN EL TRABAJO   Reply Reference OFERTA TECNICA SERVICIOS LOGISTICOS EXPRESS, SRL_E   Type of Contract ServicesDominicana   Contract Value 1,900,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,610,169.50 0.00 289,830.51 0.00 2,897,328.34 1,900,000.01         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de mantenimiento y recarga de extintores 1 UD 2,897,328.34 1,610,169.5 1,610,169.50 0.00 18 289,830.51 0.00 2,897,328.34 1,900,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 200 2023 CP 2023 0020.pdf Contrato No. 200 2023 CP 2023 0020.pdf Download ACTA ADJUDICACION CP-2023-0020 MANTTO EXTINTORES.pdf ACTA ADJUDICACION CP-2023-0020 MANTTO EXTINTORES.pdf Download CF CP-2023-0020 SERV. MANTTO. Y RECARGA EXTINTORES.pdf CF CP-2023-0020 SERV. MANTTO. Y RECARGA EXTINTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,900,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,900,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTO Y RECARGA DE EXTINTORES 1,900,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002254 2023 2,897,328.34  DOP Vencido CF CP-2023-0020 SERV. MANTTO. Y RECARGA EXTINTORES.pdf