1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949596
Contract reference
ADESS-2025-00028
Contract description:
“SERVICIO DE MANTENIMIENTO Y LLENADO DE EXTINTORES DEL EDIFICIO PRINCIPAL Y DE LAS DELEGACIONES PROVINCIALES DE LA INSTITUCION”.
Type of Contract
Services
Contract Start:
12/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 14:00:00
((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
ADESS-DAF-CD-2025-0020
Request Title
“Servicio de mantenimiento y llenado de extintores del Edificio Principal y de las Delegaciones provisionales de la Institución”.
Description
“Servicio de mantenimiento y llenado de extintores del Edificio Principal y de las Delegaciones provisionales de la Institución”.
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS-DAF-CD-2025-0020
Type of Contract
ServicesDominicana
Contract Value
32,833.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2023007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,825.00
0.00
0.00
5,008.50
40,000.00
32,833.50
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
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
1
UD
40,000
27,825
27,825.00
0.00
0.00
18
5,008.50
40,000.00
32,833.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/3/2025_3_47 p.m..Pdf
Download
Orden de servicio firmada y selleda.pdf
Orden de servicio firmada y selleda.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
32,833.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
32,833.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
32,833.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17417917487070Nw0c
1
32,833.50
DOP
Vencido
Link