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.229449
Contract reference
ONAPI-2018-00111
Contract description:
Mantenimiento (rellenado) de los extintores de fuego de ONAPI.
Type of Contract
Services
Contract Start:
22/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2018-0047
Request Title
Mantenimiento (rellenado) de los extintores de fuego de ONAPI.
Description
Mantenimiento (rellenado) de los extintores de fuego de ONAPI.
Business Operation
Planta Ficica
Reply Reference
Mantenimiento (rellenado) de los extintores de fue
Type of Contract
ServicesDominicana
Contract Value
77,254.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
23/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.468514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,470.00
0.00
11,784.60
0.00
76,700.00
77,254.60
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
46191601 - Extintores
2.6.6.2.01
Recarga de extintor ABC de 5 LBS.
6
UD
130
115
690.00
0.00
18
124.20
0.00
780.00
814.20
2
46191601 - Extintores
2.6.6.2.01
Recarga de extintor ABC de 10 LBS.
21
UD
260
230
4,830.00
0.00
18
869.40
0.00
5,460.00
5,699.40
3
46191601 - Extintores
2.6.6.2.01
Recarga de extintor ABC de 20 LBS.
6
UD
520
460
2,760.00
0.00
18
496.80
0.00
3,120.00
3,256.80
4
46191601 - Extintores
2.6.6.2.01
Recarga de extintor CO2 5 LBS.
4
UD
150
140
560.00
0.00
18
100.80
0.00
600.00
660.80
5
46191601 - Extintores
2.6.6.2.01
Recarga de extintor CO2 10 LBS.
6
UD
290
280
1,680.00
0.00
18
302.40
0.00
1,740.00
1,982.40
6
46191601 - Extintores
2.6.6.2.01
Recarga de extintor halotron 5 LBS.
5
UD
1,900
1,570
7,850.00
0.00
18
1,413.00
0.00
9,500.00
9,263.00
7
46191601 - Extintores
2.6.6.2.01
Recarga de extintor halotron 10 LBS.
5
UD
3,700
3,140
15,700.00
0.00
18
2,826.00
0.00
18,500.00
18,526.00
8
46191601 - Extintores
2.6.6.2.01
Recarga de extintor aut. halotron 10 LBS.
10
UD
3,700
3,140
31,400.00
0.00
18
5,652.00
0.00
37,000.00
37,052.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2018-0047.PDF
COMPROMISO UC-CD-2018-0047.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/05/2018_08_11 p.m..Pdf
Download
Budget Setting
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