1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488117
Contract reference
Bomberos SDE-2020-00155
Contract description:
COMPRA DE DISPENSADOR PARA PAPEL TIPO TOALLA Y PAPEL TOALLA PARA USO EN EL CUARTEL GENERAL DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
08/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0072
Request Title
COMPRA DE DISPENSADOR PARA PAPEL TIPO TOALLA Y PAPEL TOALLA PARA USO EN CUARTEL GENERAL DE LA INSTITUCIÓN.
Description
COMPRA DE DISPENSADOR PARA PAPEL TIPO TOALLA Y PAPEL TOALLA PARA USO EN CUARTEL GENERAL DE LA INSTITUCIÓN.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE DISPENSADOR TIPO TOALLA PARA USO EN EL C
Type of Contract
GoodsDominicana
Contract Value
5,492.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2020 16:00:00
((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
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1
DO1.PCCNTR.1040722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,655.07
0.00
837.91
0.00
4,655.07
5,492.98
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
DISPENSADOR PAPEL TIPO TOALLA
1
UD
3,451.69
3,451.69
3,451.69
0.00
18
621.30
0.00
3,451.69
4,072.99
2
26101711 - Bielas
2.3.9.8.01
PAPEL TOALLA
2
UD
601.69
601.69
1,203.38
0.00
18
216.61
0.00
1,203.38
1,419.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC120820-002.pdf
DOC120820-002.pdf
Download
DOC120820-002.pdf
DOC120820-002.pdf
Download
DOC120820-002.pdf
DOC120820-002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2020_3_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,655.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
3,451.69
DOP
----
View
2.3.9.8.01
1,203.38
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
87
1
4,655.07
DOP
Vencido
DOC120720-023.pdf