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.845135
Contract reference
MERCADOM-2024-00044
Contract description:
ADQ DE SERVICIO DE RECARGA DE EXTINTORES
Type of Contract
Services
Contract Start:
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MERCADOM-DAF-CD-2024-0017
Request Title
ADQ DE SERVICIO DE RECARGA DE EXTINTORES
Description
ADQ DE SERVICIO DE RECARGA DE EXTINTORES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA IRMACELI SERVICES SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
211,338 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1811913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,100.00
0.00
32,238.00
0.00
226,500.00
211,338.00
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
RECARGA DE EXTINTORES ABC DE 20 LIBRAS
3
UD
2,000
1,600
4,800.00
0.00
18
864.00
0.00
6,000.00
5,664.00
2
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
RECARGA DE EXTINTORES CO2 DE 20 LIBRAS
42
UD
3,000
2,500
105,000.00
0.00
18
18,900.00
0.00
126,000.00
123,900.00
3
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
RECARGA DE EXTINTORES ABC DE 10 LIBRAS
63
UD
1,500
1,100
69,300.00
0.00
18
12,474.00
0.00
94,500.00
81,774.00
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_23/4/2024_7_45 p.m..Pdf
Download
CERTIF CUOTA A COMPROMETER.pdf
CERTIF CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,338.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
211,338.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE SERVICIO DE RECARGA DE EXTINTORES
211,338.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713901919147PWuKt
1
211,338.00
DOP
Vencido
Link