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.255044   Contract reference DIGEPRES-2018-00037   Contract description: Servicio de recarga de extintores propiedades de esta institución   Type of Contract Services   Contract Start: 23/03/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 17:00:00 ((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 DIGEPRES-UC-CD-2018-0029   Request Title Recarga de extintores   Description Recarga de extintores   Business Operation Departamento de Servicios Generales   Reply Reference Dipres Disla_EXT   Type of Contract ServicesDominicana   Contract Value 37,229 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden abarca 15 extintores tipos ABC de 10 Lb, Y 3 de 5 Lb 2- Tipo Halotron de 5 Lb 2 de 10 Lb Aut. y (1) tipo CO2 11-Abrazadera tide right y (1) manometro Catalogue Items   Back To Top     1   DO1.PCCNTR.430839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,550.00 0.00 5,679.00 0.00 1,300.00 37,229.00         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 2.6.6.2.01 Extintores 1 UD 1,300 31,550 31,550.00 0.00 18 5,679.00 0.00 27,300.00 37,229.00 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 Servicios_19/03/2018_07_04 p.m..Pdf Download DIPRES Cuota CERTIFICACION.pdf DIPRES Cuota CERTIFICACION.pdf Download Budget Setting   Back To Top 5BFFB2442466CB67C804EE76A96A9B1B1A0EFF0382B34A3BA430E7F48820A4E2