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.962716
Contract reference
CAASD-2025-00032
Contract description:
CONTRATACION DE SERVICIO DE REGARGA DE EXTINTORES DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2025 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
CAASD-DAF-CD-2025-0012
Request Title
CONTRATACION DE SERVICIO DE REGARGA DE EXTINTORES DE LA INSTITUCION.
Description
CONTRATACION DE SERVICIO DE REGARGA DE EXTINTORES DE LA INSTITUCION.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Ecofire Express, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
114,542.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2031012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,070.00
0.00
17,472.60
0.00
114,542.60
114,542.60
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
Recarga de Extintores
1
UD
114,542.6
97,070
97,070.00
0.00
18
17,472.60
0.00
114,542.60
114,542.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
22- ACTA DE ADJUDICACION 2025-0012.pdf
22- ACTA DE ADJUDICACION 2025-0012.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/3/2025_3_35 p.m..Pdf
Download
O.S.1662.pdf
O.S.1662.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,542.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
114,542.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
114,542.60
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743171013381666BI
1
114,542.60
DOP
Vencido
Link