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.383618   Contract reference Bomberos SDE-2019-00126   Contract description: COMPRA DE ACCESORIOS ELÉCTRICOS Y ACCESORIOS DE METAL PARA LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Bomberos SDE-UC-CD-2019-0076   Request Title COMPRA DE ACCESORIOS ELECTRICOS Y DE METAL   Description COMPRA DE ACCESORIOS ELÉCTRICOS Y ACCESORIOS DE METAL PARA LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ACCESORIOS ELECTRICOS Y ACCESORIOS DE ME   Type of Contract GoodsDominicana   Contract Value 16,005.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 14:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,564.22 0.00 2,441.56 0.00 13,564.22 16,005.78         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 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 RADIO P/ COMUNICACION 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 23231901 - Lecho base 2.3.9.8.01 BASE TV LCD 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         3 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 REMACHE 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         4 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 REMACHE 3/16X1 250/1 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         5 23231901 - Lecho base 2.3.9.8.01 BASE TV LCD/GIRATORIA 3 UD 735 735 2,205.00 0.00 18 396.90 0.00 2,205.00 2,601.90         6 51161805 - Carbocisteína 2.3.4.1.01 BOCINA 4 EV 150W 4 UD 190 190 760.00 0.00 18 136.80 0.00 760.00 896.80         7 10152101 - Extracción de (...)10152101 - Extracción de los residuos de semilla de babool 2.3.1.3.02 EXT. P/TEL 6 UD 29.87 29.87 179.22 0.00 18 32.26 0.00 179.22 211.48         8 26101741 - Manguitos de m(...)26101741 - Manguitos de motor 2.3.9.8.01 F. MANGUERA C/BOQUILLA 2 UD 60 60 120.00 0.00 18 21.60 0.00 120.00 141.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC101619-009.pdf DOC101619-009.pdf Download DOC101619-009.pdf DOC101619-009.pdf Download DOC101619-010.pdf DOC101619-010.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2019_03_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,564.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 6,000.00  DOP ---- View 2.3.9.8.01 5,025.00  DOP ---- View 2.3.6.3.06 1,600.00  DOP ---- View 2.3.4.1.01 760.00  DOP ---- View 2.3.1.3.02 179.22  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 3176 1 13,564.22  DOP Vencido DOC101619-009.pdf