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.438924
Contract reference
Bomberos SDE-2020-00033
Contract description:
COMPRA DE INSUMOS DE PROTECCIÓN Y INSUMOS ELÉCTRICOS PARA USARSE EN LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
30/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-UC-CD-2020-0008
Request Title
COMPRA DE VARIOS INSUMOS DE PROTECCIÓN Y BOMBILLOS PARA LA INSTITUCIÓN.
Description
COMPRA DE VARIOS INSUMOS DE PROTECCIÓN Y BOMBILLOS PARA LOS BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE INSUMOS DE PROTECCIÓN Y ACCESORIOS ELECT
Type of Contract
GoodsDominicana
Contract Value
24,673.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 16:00:00
((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.905709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,910.00
0.00
3,763.80
0.00
20,910.00
24,673.80
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
10191507 - Repelentes de
(...)
10191507 - Repelentes de aves
2.3.7.2.05
MASCARILLA DESECHABLES
50
UD
35
35
1,750.00
0.00
18
315.00
0.00
1,750.00
2,065.00
2
31211910 - Guantes para p
(...)
31211910 - Guantes para pintar
2.3.9.9.01
GUNATES DE SEGURIDAD
50
UD
175
175
8,750.00
0.00
18
1,575.00
0.00
8,750.00
10,325.00
3
42131505 - Camisas o chal
(...)
42131505 - Camisas o chalecos para pacientes bebés
2.3.2.3.01
CHALECO DE SEGURIDAD REFLECTOR
60
UD
73.5
73.5
4,410.00
0.00
18
793.80
0.00
4,410.00
5,203.80
4
27112119 - Cambiador de b
(...)
27112119 - Cambiador de bombilla de luz
2.3.9.9.01
BOMB. LED
50
UD
120
120
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DOC043020-001.pdf
DOC043020-001.pdf
Download
DOC043020-001.pdf
DOC043020-001.pdf
Download
DOC043020-001.pdf
DOC043020-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2020_2_39 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
1,750.00
DOP
----
View
2.3.9.9.01
14,750.00
DOP
----
View
2.3.2.3.01
4,410.00
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
9242
1
20,910.00
DOP
Vencido
DOC042820-006.pdf