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.481649   Contract reference Bomberos SDE-2020-00134   Contract description: COMPRA DE EQUIPO DE BUCEO PARA LA UNIDAD DE RESCATE ACUÁTICO DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 16/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 09:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2020-0086   Request Title COMPRA DE EQUIPO DE BUCEO PARA LA UNIDAD DE RESCATE DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE EQUIPO DE BUCEO PARA LA UNIDAD DE RESCATE DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE EQUIPO DE BUCEO PARA LA UNIDAD DE RESCAT   Type of Contract GoodsDominicana   Contract Value 272,204.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1026914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,682.00 0.00 41,522.76 0.00 230,682.00 272,204.76         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 10101703 - Tilapia viva 2.6.7.5.01 WETSUIT TILOS LARGOS 3/2 MM 5 UD 5,865 5,865 29,325.00 0.00 18 5,278.50 0.00 29,325.00 34,603.50         2 10121603 - Pasa bocas o c(...)10121603 - Pasa bocas o comida recreacional para aves 2.3.1.2.01 BC CRESSI STARD PRO 4 UD 16,650 16,650 66,600.00 0.00 18 11,988.00 0.00 66,600.00 78,588.00         3 11121609 - Contrachapado 2.3.1.4.01 CHAPALETA CRESSI PRO 5 UD 3,067 3,067 15,335.00 0.00 18 2,760.30 0.00 15,335.00 18,095.30         4 42312204 - Botas y dispos(...)42312204 - Botas y dispositivos de captura para sutura 2.3.9.3.01 BOTAS CRESSI MINORCA 10 UD 1,605 1,605 16,050.00 0.00 18 2,889.00 0.00 16,050.00 18,939.00         5 10101704 - Carpa viva 2.6.7.5.01 CARETAS RENTAL 10 UD 1,329 1,329 13,290.00 0.00 18 2,392.20 0.00 13,290.00 15,682.20         6 10101704 - Carpa viva 2.6.7.5.01 SNORKEL ECONIMICO RENTAL 10 UD 267 267 2,670.00 0.00 18 480.60 0.00 2,670.00 3,150.60         7 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES TILO TROPICAL 11 UD 1,030 1,030 11,330.00 0.00 18 2,039.40 0.00 11,330.00 13,369.40         8 23131702 - Cinturones par(...)23131702 - Cinturones para hacer cabuchones 2.3.5.2.01 CINTURON DE PESAS SIN HEBILLA 4 UD 190 190 760.00 0.00 18 136.80 0.00 760.00 896.80         9 42143605 - Correas o hebi(...)42143605 - Correas o hebillas o accesorios o suministros de restricción 2.3.9.9.01 HEBILLA CINTURON PESAS 4 UD 173 173 692.00 0.00 18 124.56 0.00 692.00 816.56         10 41111505 - Pesas de calib(...)41111505 - Pesas de calibración o sets de pesas 2.6.5.8.01 PESAS PLOMO 2 LBS 20 UD 395 395 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         11 12161702 - Soluciones reg(...)12161702 - Soluciones reguladoras de bicarbonato 2.3.7.2.99 REGULADOR SHERWOOD BRUT 2 UD 15,231 15,231 30,462.00 0.00 18 5,483.16 0.00 30,462.00 35,945.16         12 25174402 - Consolas 2.3.9.8.01 CONSOLA SHERWOOD MAN +prof 2 UD 8,899 8,899 17,798.00 0.00 18 3,203.64 0.00 17,798.00 21,001.64         13 25174402 - Consolas 2.3.9.8.01 octopus sherwood 2 UD 6,085 6,085 12,170.00 0.00 18 2,190.60 0.00 12,170.00 14,360.60         14 41105336 - Marcadores de (...)41105336 - Marcadores de foco isoeléctrico ief 2.6.3.2.01 foco uk sl3 eled 2 UD 3,150 3,150 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC111620.pdf DOC111620.pdf Download DOC111620-001.pdf DOC111620-001.pdf Download DOC111620-001.pdf DOC111620-001.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_2_31 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 272,204.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.5.01 53,436.30  DOP ---- View 2.3.1.2.01 78,588.00  DOP ---- View 2.3.1.4.01 18,095.30  DOP ---- View 2.3.9.3.01 18,939.00  DOP ---- View 2.3.9.9.01 14,185.96  DOP ---- View 2.3.5.2.01 896.80  DOP ---- View 2.6.5.8.01 9,322.00  DOP ---- View 2.3.7.2.99 35,945.16  DOP ---- View 2.3.9.8.01 35,362.24  DOP ---- View 2.6.3.2.01 7,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPO DE BUCEO 272,204.76  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 487 1 272,204.76  DOP Vencido DOC111620.pdf 2021 487 1 272,204.76  DOP Vencido DOC052421-015.pdf