1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531213
Contract reference
Bomberos SDE-2021-00086
Contract description:
COMPRA DE DOS (2) CINTAS A COLOR PARA IMPRESIÓN DE LOS CARNET DEL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
15/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 14:00:00
((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-2021-0042
Request Title
COMPRA DE DOS CINTAS A COLOR PARA IMPRESION DE LOS CARNET DEL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE DOS CINTAS A COLOR PARA IMPRESIÓN DE LOS CARNET DEL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE DOS (2) CINTAS A COLOR PARA IMPRESIÓN DE
Type of Contract
GoodsDominicana
Contract Value
9,817.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 14:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1146819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,320.00
0.00
1,497.60
0.00
8,320.00
9,817.60
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
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
CINTA A COLOR YMCKO-200 DE IMPRESION
2
UD
4,160
4,160
8,320.00
0.00
18
1,497.60
0.00
8,320.00
9,817.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC061521-004.pdf
DOC061521-004.pdf
Download
DOC061521-005.pdf
DOC061521-005.pdf
Download
DOC061521-005.pdf
DOC061521-005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2021_3_56 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
9,817.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
9,817.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CINTAS
9,817.60
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
345
1
9,817.60
DOP
Vencido
DOC061521-004.pdf