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.487683   Contract reference Bomberos SDE-2020-00152   Contract description: COMPRA DE BOMBILLOS PARA LAS ESTACIONES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 07/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 15:00:00 ((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-2020-0069   Request Title COMPRA DE BOMBILLOS PARA LAS ESTACIONES DE LA INSTITUCIÓN.   Description COMPRA DE BOMBILLOS PARA LAS ESTACIONES DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BOMBILLOS PARA LAS ESTACIONES DE LA INST   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 15:00:00 ((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.1039319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         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 BOMBILLOS LED 24WT 80 UD 295 295 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC120720-015.pdf DOC120720-015.pdf Download DOC120720-015.pdf DOC120720-015.pdf Download DOC120720-015.pdf DOC120720-015.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2020_3_51 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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 23,600.00  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 76 1 23,600.00  DOP Vencido DOC120720-009.pdf