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.393620   Contract reference Bomberos SDE-2019-00140   Contract description: COMPRA DE ACCESORIOS DE METAL PARA USARSE EN LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 18:00:00 ((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-2019-0086   Request Title ACCESORIOS DE METAL   Description COMPRA DE ACCESORIOS DE METAL PARA USARSE EN LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference ACCESORIOS DE METAL_EXT   Type of Contract GoodsDominicana   Contract Value 15,074.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 18:00:00 ((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.796858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,775.41 0.00 2,299.57 0.00 12,775.41 15,074.98         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 PLANCHA DE ADM 3/4 HIDROFUGO 9 UD 1,419.49 1,419.49 12,775.41 0.00 18 2,299.57 0.00 12,775.41 15,074.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC110719-004.pdf DOC110719-004.pdf Download DOC110719-004.pdf DOC110719-004.pdf Download DOC110719-005.pdf DOC110719-005.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_08_36 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 12,775.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 12,775.41  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 11337 1 12,775.41  DOP Vencido DOC110719-004.pdf