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.469237   Contract reference Bomberos SDE-2020-00107   Contract description: COMPRA DE REPUESTOS Y ACCESORIOS MENORES PARA LAS UNIDADES M-6 Y B-08 DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 14:00:00 ((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-2020-0049   Request Title COMPRA DE REPUESTOS Y ACCESORIOS MENORES   Description COMPRA DE REPUESTOS Y ACCESORIOS MENORES PARA LAS UNIDADES M-6 Y B-08 DE LA INSTITUCIÓN   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE REPUESTOS Y ACCESORIOS MENORES PARA LAS   Type of Contract GoodsDominicana   Contract Value 2,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.986003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 0.00 432.00 0.00 2,400.00 2,832.00         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 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.6.5.7.01 CORREA VENTILADOR 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         2 26101711 - Bielas 2.3.9.8.01 CABLE APAGAR MOTOR 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC083120-002.pdf DOC083120-002.pdf Download DOC083120-002.pdf DOC083120-002.pdf Download DOC083120-002.pdf DOC083120-002.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2020_3_46 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 2,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 900.00  DOP ---- View 2.3.9.8.01 1,500.00  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 95 1 2,400.00  DOP Vencido DOC083120-002.pdf