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.256613   Contract reference PROMESECAL-2018-00280   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0044   Request Title Servicio de Mantenimiento y Rellenado de extintores   Description Servicio de Mantenimiento y Rellenado de extintores   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference mantenimiento y recarga de extintores   Type of Contract ServicesDominicana   Contract Value 222,312 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. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.490819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,400.00 0.00 33,912.00 0.00 272,000.00 222,312.00         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 ABC de 5 Libras, disparador a chorro 120 UD 2,000 1,350 162,000.00 0.00 18 29,160.00 0.00 240,000.00 191,160.00         2 46191601 - Extintores 2.6.6.2.01 Extintores ABC de 10 Libras, disparador a chorro 16 UD 2,000 1,650 26,400.00 0.00 18 4,752.00 0.00 32,000.00 31,152.00 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_28/06/2018_05_11 p.m..Pdf Download 2018_09_12_14_41_56.pdf 2018_09_12_14_41_56.pdf Download Budget Setting   Back To Top 0190482C4AEC1BE459C3E1BE2A26B132622F191E5DB6B95989633614800E04DC