1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929950
Contract reference
DIGEV-2024-00258
Contract description:
SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES
Type of Contract
Services
Contract Start:
23/12/2024 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?
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
DIGEV-DAF-CD-2024-0118
Request Title
SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES
Description
SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES_
Type of Contract
ServicesDominicana
Contract Value
234,837.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/12/2024 18:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1968517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,015.00
0.00
35,822.70
0.00
234,837.70
234,837.70
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 RECARGA Y MANTENIMIENTO DE EXTINTORES.
1
UD
234,837.7
199,015
199,015.00
0.00
18
35,822.70
0.00
234,837.70
234,837.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.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
234,837.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
234,837.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES
234,837.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734388483660i491p
1
234,837.70
DOP
Vencido
Link