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.286777   Contract reference ITSC-2018-00192   Contract description: Adquisición de Recarga de Extintores   Type of Contract Goods   Contract Start: 23/05/2018 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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 ITSC-UC-CD-2018-0110   Request Title Adquisición de Recarga de Extintores   Description Adquisición de Recarga de Extintores   Business Operation Mantenimiento   Reply Reference Adquisición de Recarga de Extintores _EXT   Type of Contract GoodsDominicana   Contract Value 53,583.8 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,410.00 0.00 8,173.80 0.00 85,135.00 53,583.80         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 para extintores de 2.0KG 11 UD 500 250 2,750.00 0.00 18 495.00 0.00 5,500.00 3,245.00         2 46191601 - Extintores 2.6.6.2.01 Recarga para extintores de 5.0KG 24 UD 690 320 7,680.00 0.00 18 1,382.40 0.00 16,560.00 9,062.40         3 46191601 - Extintores 2.6.6.2.01 Recarga para extintores de 6.0KG 39 UD 700 320 12,480.00 0.00 18 2,246.40 0.00 27,300.00 14,726.40         4 46191601 - Extintores 2.6.6.2.01 Recarga para extintores de 10.0KG 45 UD 795 500 22,500.00 0.00 18 4,050.00 0.00 35,775.00 26,550.00 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 Compras_23/05/2018_06_09 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top D1DF693F6B0B7A173C94FD2D78F95A143B56941A7CB6038B50DD964CDD7378D3