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.451243   Contract reference Bomberos SDE-2020-00059   Contract description: COMPRA DE ACCESORIOS ELÉCTRICOS PARA USARSE EN LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 22/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2020 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-2020-0026   Request Title COMPRA DE ACCESORIOS ELÉCTRICOS   Description COMPRA DE ACCESORIOS ELÉCTRICOS PARA USO EN LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ACCESORIOS ELÉCTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2020 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.943415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 19,500.00 23,010.00         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 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 LINTERNA DE MANO 50 UD 390 390 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion christine 2.pdf cotizacion christine 2.pdf Download cotizacion christine 2.pdf cotizacion christine 2.pdf Download cotizacion christine 2.pdf cotizacion christine 2.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2020_3_43 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 19,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 19,500.00  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 10 1 19,500.00  DOP Vencido cotizacion christine 2.pdf