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.429799   Contract reference Bomberos SDE-2020-00018   Contract description: ADQUISICIÓN DE ALQUILERES PARA FESTEJO DEL DÍA DEL BOMBERO DE NUESTRA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 15:00:00 ((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-2020-0006   Request Title ADQUISICION DE ALQUILERES   Description ADQUISICIÓN DE ALQUILERES PARA FESTEJO DEL DÍA DEL BOMBERO DE NUESTRA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference ADQUISICIÓN DE ALQUILERES PARA FESTEJO DEL DIA DEL   Type of Contract GoodsDominicana   Contract Value 3,717 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 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.873625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,150.00 0.00 567.00 0.00 3,150.00 3,717.00         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 10101704 - Carpa viva 2.6.7.5.01 COPA DE AGUA 15 UD 10 10 150.00 0.00 18 27.00 0.00 150.00 177.00         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 HIELERA CON PINZA 30 UD 30 30 900.00 0.00 18 162.00 0.00 900.00 1,062.00         3 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 MANTEL BUFFET 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         4 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 BAJANTE PARA CARPA 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         5 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 REPOSICION SILLA ROTA 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC031620.pdf DOC031620.pdf Download DOC031620.pdf DOC031620.pdf Download DOC031620-001.pdf DOC031620-001.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2020_4_00 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 3,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.5.01 150.00  DOP ---- View 2.3.9.7.01 2,300.00  DOP ---- View 2.3.3.2.01 100.00  DOP ---- View 2.6.1.1.01 600.00  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 2020 4 1 3,150.00  DOP Vencido DOC031220-004.pdf