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.945669   Contract reference OCI-2024-00126   Contract description: Servicio de mantenimiento de extintores.   Type of Contract Services   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 OCI-DAF-CD-2024-0045   Request Title Servicio de mantenimiento de extintores.   Description Servicio de mantenimiento de extintores.   Business Operation Servicios Generales   Reply Reference AS Servicios Contra Incendios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,978.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1949626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,846.25 0.00 2,132.33 0.00 13,988.00 13,978.58         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 de mantenimiento de extintores 13 UD 1,076 911.25 11,846.25 0.00 18 2,132.33 0.00 13,988.00 13,978.58 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_26/11/2024_6_03 p.m..Pdf Download EG1732645342481KnVNz.pdf EG1732645342481KnVNz.pdf Download OR 26112024_No. EXPEDIENTE.pdf OR 26112024_No. EXPEDIENTE.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 13,978.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 13,978.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 13,978.58  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732645342481KnVNz 1 13,978.58  DOP Vencido Link 2025 EG1741022859647WUj5t 1 13,978.58  DOP Vencido Link