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.863047
Contract reference
Dpto. Aeroportuario-2024-00213
Contract description:
Servicio de Recarga y Mantenimiento Extintores sede Departamento Aeroportuario
Type of Contract
Services
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 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
Dpto. Aeroportuario-DAF-CD-2024-0078
Request Title
Servicio de Recarga y Mantenimiento Extintores sede Departamento Aeroportuario
Description
Servicio de Recarga y Mantenimiento Extintores sede Departamento Aeroportuario
Business Operation
DIRECCION DE SEGURIDAD
Reply Reference
Dpto. Aeroportuario-DAF-CD-2024-0078
Type of Contract
ServicesDominicana
Contract Value
20,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1822460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,400.00
0.00
0.00
3,132.00
33,300.00
20,532.00
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
13
46191601 - Extintores
2.6.6.2.01
Recarga para Extintores 10 libras Halotrons
4
UD
7,500
4,000
16,000.00
0.00
0.00
18
2,880.00
30,000.00
18,880.00
13
46191601 - Extintores
2.6.6.2.01
Recarga para Extintores 10 libras ABC
2
UD
750
300
600.00
0.00
0.00
18
108.00
1,500.00
708.00
13
46191601 - Extintores
2.6.6.2.01
Recarga para Extintores 10 libras Pulpura K
1
UD
1,800
800
800.00
0.00
0.00
18
144.00
1,800.00
944.00
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_3/5/2024_2_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,532.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
20,532.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
78
cheque
20,532.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-00213
1
20,532.00
DOP
Vencido
CUOTA A COMPROMETER-2024-00213 MANTENIMIENTO EXTINTORES.pdf
2025
2024-00213
1
0.00
DOP
Vencido
CUOTA A COMPROMETER-2024-00213 MANTENIMIENTO EXTINTORES.pdf