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.807349
Contract reference
ISFODOSU-2023-00694
Contract description:
Recinto 1-UM-San Juan de la Maguana-Servicio de mantenimiento preventivo y/o correctivo de extintores.
Type of Contract
Services
Contract Start:
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0163
Request Title
Recinto 1-UM-San Juan de la Maguana-Servicio de mantenimiento preventivo y/o correctivo de extintores.
Description
Recinto 1-UM-San Juan de la Maguana-Servicio de mantenimiento preventivo y/o correctivo de extintores.
Business Operation
Servicios Generales UM
Reply Reference
MANTENIMIENTO Y ACTUALIZACION DE EXTINTORES PREVEN
Type of Contract
ServicesDominicana
Contract Value
59,059 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1729321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,050.00
0.00
0.00
9,009.00
200,000.00
59,059.00
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
Servicios de mantenimiento de extintores
1
UD
200,000
50,050
50,050.00
0.00
0.00
18
9,009.00
200,000.00
59,059.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
13535-Servicio de mantenimiento..pdf
13535-Servicio de mantenimiento..pdf
Download
OC-00694-Mant. de extintores.pdf
OC-00694-Mant. de extintores.pdf
Download
OC-00694-Mant. de extintores.pdf
OC-00694-Mant. de extintores.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,059.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
59,059.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de extintores
39,000.00
DOP
Diciembre
2023
2
Pago de extintores
20,059.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702329886036l9QB2
1
39,000.00
DOP
Vencido
Link