1. General Information
|
2. Conditions
|
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.811698
Contract reference
JARDIN BOTANICO-2023-00239
Contract description:
Contratación de diferentes servicios de mantenimiento y recarga de extintores.
Type of Contract
Services
Contract Start:
19/12/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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
JARDIN BOTANICO-UC-CD-2023-0119
Request Title
Contratación de diferentes servicios de mantenimiento y recarga de extintores.
Description
Contratación de diferentes servicios de mantenimiento y recarga de extintores.
Business Operation
Departamento de Horticultura
Reply Reference
JARDIN BOTANICO-UC-CD-2023-0119
Type of Contract
ServicesDominicana
Contract Value
17,552.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1734405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,875.00
0.00
0.00
2,677.50
20,705.00
17,552.50
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
4
46191601 - Extintores
2.3.9.9.04
Extintores ABC de 2.5 libras
5
UD
125
75
375.00
0.00
0.00
18
67.50
625.00
442.50
5
46191601 - Extintores
2.3.9.9.04
Extintores ABC de 5 libras
5
UD
200
150
750.00
0.00
0.00
18
135.00
1,000.00
885.00
6
46191601 - Extintores
2.3.9.9.04
Extintores ABC de 11 libras
27
UD
440
300
8,100.00
0.00
0.00
18
1,458.00
11,880.00
9,558.00
7
46191601 - Extintores
2.3.9.9.04
Extintores Co2 de 5 libras
4
UD
450
275
1,100.00
0.00
0.00
18
198.00
1,800.00
1,298.00
8
46191601 - Extintores
2.3.9.9.04
Extintores Co2 de 10 libras
1
UD
900
550
550.00
0.00
0.00
18
99.00
900.00
649.00
9
46191601 - Extintores
2.3.9.9.04
Extintores Halotron FM 200 de 10 libras
1
UD
4,500
4,000
4,000.00
0.00
0.00
18
720.00
4,500.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0119.pdf
Acta de adjudicacion 0119.pdf
Download
Cuota ISM.pdf
Cuota ISM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2023_12_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,552.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
17,552.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago según factura.
17,552.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702904249401qWZI1
1
17,552.50
DOP
Vencido
Link