1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881913
Contract reference
COREPOL-2024-00021
Contract description:
SOLICITUD SERVICIO DE MANTENIMIENTO DE EXTINTORES
Type of Contract
Services
Contract Start:
13/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 16:00:00
((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
COREPOL-DAF-CD-2024-0014
Request Title
SOLICITUD SERVICIO DE MANTENIMIENTO DE EXTINTORES
Description
SERVICIO DE MANTENIMIENTO DE EXTINTORES DE ESTE COREPOL.
Business Operation
SERVICIOS GENERALES
Reply Reference
SERVICIO MANTENIMIENTO DE EXTINTORES._EXT
Type of Contract
ServicesDominicana
Contract Value
35,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1882709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,661.02
0.00
5,338.98
0.00
35,000.00
35,000.00
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
SERVICIO MANTENIMIENTO DE EXTINGUIDORES
1
UD
35,000
29,661.02
29,661.02
0.00
18
5,338.98
0.00
35,000.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/8/2024_2_13 p.m..Pdf
Download
ORDEN DE SERVICIOS FIRMADA Y SELLADA.pdf
ORDEN DE SERVICIOS FIRMADA Y SELLADA.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
35,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
35,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COREPOL-DAF-CD-2024-0014
35,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723558065501oZOms
1
35,000.00
DOP
Vencido
Link