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.870603   Contract reference ASDE-2024-00160   Contract description: SOLICITUD DE MANTENIMIENTO PARA LOS EXTINTORES DEL PALACIO MUNICIPAL   Type of Contract Services   Contract Start: 11/07/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0073   Request Title SOLICITUD DE MANTENIMIENTO PARA LOS EXTINTORES DEL PALACIO MUNICIPAL   Description SOLICITUD DE MANTENIMIENTO PARA LOS EXTINTORES DEL PALACIO MUNICIPAL   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CD-2024-0073   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 7,200.00 92,000.00 47,200.00         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 46191601 - Extintores 2.6.6.2.01 SERVICIO DE MANTENIMIENTO DE 95 EXTINTORES 1 UD 92,000 40,000 40,000.00 0.00 0.00 18 7,200.00 92,000.00 47,200.00 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_11/7/2024_6_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_11/7/2024_7_00 p.m..Pdf Download ACTA EXTINTORES.pdf ACTA EXTINTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 47,200.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 47,200.00  DOP Vencido Orden de Servicio_11_7_2024_6_57 p.m..Pdf