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.437035
Contract reference
Bomberos SDE-2020-00029
Contract description:
COMPRA DE AGUA EN BOTELLONES MAS COMPRA DE 150 ENVASES PLÁSTICO DE AGUA PARA EL CONSUMO DEL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
21/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2020 08:00:00
((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-2020-0023
Request Title
COMPRA DE BOTELLONES DE AGUA Y CONTENIDO
Description
COMPRA DE AGUA EN BOTELLONES MAS COMPRA DE 150 ENVASES PLÁSTICOS DE AGUA PARA EL CONSUMO DEL PERSONAL DE LOS DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE AGUA EN BOTELLONES MAS COMPRA DE 150 ENV
Type of Contract
GoodsDominicana
Contract Value
33,207 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2020 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.899105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,940.00
0.00
3,267.00
0.00
29,940.00
33,207.00
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
73111504 - Servicios de f
(...)
73111504 - Servicios de fabricación de envases de madera
2.2.9.1.01
BOTELLOES PLASTICOS
150
UD
121
121
18,150.00
0.00
18
3,267.00
0.00
18,150.00
21,417.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BOTELLONES DE AGUA ALASKA
112
LB
45
45
5,040.00
0.00
0.00
0.00
5,040.00
5,040.00
3
10151528 - Semillas o plá
(...)
10151528 - Semillas o plántulas de batata
2.6.7.9.01
BOTELLONES DE AGUA ALASKA
150
LB
45
45
6,750.00
0.00
0.00
0.00
6,750.00
6,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO COMPRA DE AGUA ABRIL2020.pdf
COMPROMISO COMPRA DE AGUA ABRIL2020.pdf
Download
cotizacion botellones de agua y envase.pdf
cotizacion botellones de agua y envase.pdf
Download
COMPROMISO COMPRA DE AGUA ABRIL2020.pdf
COMPROMISO COMPRA DE AGUA ABRIL2020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2020_4_18 p.m..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
29,940.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
18,150.00
DOP
----
View
2.3.1.1.01
5,040.00
DOP
----
View
2.6.7.9.01
6,750.00
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
125
1
29,940.00
DOP
Vencido
PREVENTIVO DE ALASKA CUARENTENA.pdf