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.360689
Contract reference
Bomberos SDE-2019-00097
Contract description:
COMPRA DE AGUA POTABLE Y BOTELLONES DE AGUA PARA LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
22/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 09:00:00
((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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2019-0056
Request Title
COMPRA DE AGUA PARA BEBER Y BOTELLONES
Description
COMPRA DE AGUA PARA BEBER Y BOTELLONES PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE GUA POTABLE Y BOTELLONES DE AGUA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,959 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.752428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,635.00
0.00
324.00
0.00
22,635.00
22,959.00
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
50202301 - Agua
2.3.1.1.01
AGUA POTABLE
448
UD
45
45
20,160.00
0.00
0.00
0.00
20,160.00
20,160.00
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BOTELLONES DE AGUA
15
UD
120
120
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
2
48101914 - Botellones de
(...)
48101914 - Botellones de vino para servicio de comidas
2.3.9.9.01
CONTENIDO DE BOTELLONES
15
UD
45
45
675.00
0.00
0.00
0.00
675.00
675.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC082219-007.pdf
DOC082219-007.pdf
Download
DOC082219-008.pdf
DOC082219-008.pdf
Download
DOC082219-008.pdf
DOC082219-008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/08/2019_03_43 p.m..Pdf
Download
DOC082219-007.pdf
DOC082219-007.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
22,635.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
20,160.00
DOP
----
View
2.6.1.4.01
1,800.00
DOP
----
View
2.3.9.9.01
675.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1565903903375q7m3f
1
22,959.00
DOP
Vencido
DOC081919.pdf