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.487113   Contract reference DCD-2020-00182   Contract description: Compra de Embarcación de Rescate.   Type of Contract Goods   Contract Start: 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DCD-DAF-CM-2020-0046   Request Title Compra de Embarcación de Rescate.   Description Compra de Embarcaciones de Rescate que serán utilizados en los operativos y rescate acuático que realiza el departamento de Operaciones al servicio de esta Defensa Civil.   Business Operation Depto. Operaciones   Reply Reference Compra de Embarcación de Rescate._EXT   Type of Contract GoodsDominicana   Contract Value 579,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1038605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,400.00 0.00 88,452.00 0.00 491,400.00 579,852.00         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 25111603 - Buques o botes(...)25111603 - Buques o botes de rescate 2.6.6.2.01 balsas de rescate de 12´.2” de largo y 6´4” de ancho, de 120 Lb., 7 cámaras de aire, 12 manijas. 2 UD 245,700 245,700 491,400.00 0.00 18 88,452.00 0.00 491,400.00 579,852.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0113 2020 Embarcacion de Rescate.pdf CERTIFICACIONES DE FONDO 0113 2020 Embarcacion de Rescate.pdf Download Acta de Adjudicacion 2020 Hermon bolsas de rescate.pdf Acta de Adjudicacion 2020 Hermon bolsas de rescate.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_1_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 491,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 491,400.00  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 DCD-0113-2020 1 579,852.00  DOP Vencido CERTIFICACIONES DE FONDO 0113 2020 Embarcacion de Rescate.pdf