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.910666   Contract reference CORAASAN-2024-00577   Contract description: CORAASAN-DAF-CD-2024-0275   Type of Contract Services   Contract Start: 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 10:00:00 ((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 CORAASAN-DAF-CD-2024-0275   Request Title Servicio de mantenimiento e inspección de extintores   Description Servicio de mantenimiento e inspección de extintores   Business Operation Div. Seguridad y Salud Ocupacional.   Reply Reference American Fire Import, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 147,706.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,175.00 0.00 22,531.50 0.00 147,706.50 147,706.50         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         1 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 Servicio de mantenimiento e inspección de extintores 120 UD 1,230.89 1,043.13 125,175.00 0.00 18 22,531.50 0.00 147,706.50 147,706.50 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 Compras_28/10/2024_3_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,706.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 147,706.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2024-0275 147,706.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730899823883XvRle 1 147,706.50  DOP Vencido Link