1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489740
Contract reference
Bomberos SDE-2020-00159
Contract description:
COMPRA DE NEVERA PARA SER UTILIZADA EN LA ESTACIÓN ENS. OZAMA DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
14/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 08:00:00
((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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2020-0098
Request Title
COMPRA DE NEVERA PARA SER UTILIZADA EN LA ESTACIÓN ENS. OZAMA DE LA INSTITUCIÓN.
Description
COMPRA DE NEVERA PARA SER UTILIZADA EN LA ESTACIÓN ENS. OZAMA DE LA INSTITUCIÓN.
Business Operation
Departamento de Operaciones
Reply Reference
Bomberos SDE-DAF-CM-2020-0098
Type of Contract
GoodsDominicana
Contract Value
27,612 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 09:00:00
((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
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1
DO1.PCCNTR.1044803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,400.00
0.00
0.00
4,212.00
29,995.00
27,612.00
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
52141521 - Hornos tostado
(...)
52141521 - Hornos tostadores para uso doméstico
2.6.1.4.01
NEVERA
1
UD
29,995
23,400
23,400.00
0.00
0.00
18
4,212.00
29,995.00
27,612.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC121420.pdf
DOC121420.pdf
Download
DOC121420-001.pdf
DOC121420-001.pdf
Download
DOC121420-001.pdf
DOC121420-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2020_2_08 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
29,995.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
29,995.00
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
555
1
29,995.00
DOP
Vencido
DOC120720-019.pdf