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.926662   Contract reference UASD-2024-00312   Contract description: Servicio de llenado de extintores contra incendios   Type of Contract Services   Contract Start: 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UASD-DAF-CD-2024-0063   Request Title Servicio de llenado de extintores contra incendios   Description Servicio de llenado de extintores contraincendios   Business Operation GOBERNACION EDIFICIO ADMINISTRATIVO   Reply Reference Servicio de llenado de extintores contra incendios   Type of Contract ServicesDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GOBERNACION EDIFICIO ADMINISTRATIVO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 79,500.00 77,290.00         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 2.3.9.9.04 Servicio de llenado de extintores conforma ficha tecnica 1 UD 79,500 65,500 65,500.00 0.00 18 11,790.00 0.00 79,500.00 77,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cd-0063.pdf acta de adjudicacion cd-0063.pdf Download CERTIFICACION DE FONDOS CD-0063_0001.pdf CERTIFICACION DE FONDOS CD-0063_0001.pdf Download INFORME DE EVALUACION CD-0063_0001.pdf INFORME DE EVALUACION CD-0063_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2024_9_40 p.m..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 77,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 77,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 77,290.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0063 1 79,500.00  DOP Vencido CERTIFICACION DE FONDOS CD-0063_0001.pdf (View History)