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.554848   Contract reference Bomberos SDE-2021-00126   Contract description: COMPRA DE PRODUCTOS PLÁSTICOS PARA USO DE LA INSTITUCIÓN DEL CBSDE   Type of Contract Goods   Contract Start: 09/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 13:00:00 ((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-2021-0072   Request Title COMPRA DE PRODUCTOS PLÁSTICOS PARA USO DEL PERSONAL DE LA INSTITUCIÓN, CBSDE   Description COMPRA DE PRODUCTOS PLÁSTICOS PARA USO DEL PERSONAL DE LA INSTITUCIÓN, CBSDE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PRODUCTOS PLÁSTICOS PARA USO DEL PERSONA   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 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   Back To Top     1   DO1.PCCNTR.1196809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 15,000.00 17,700.00         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 73111504 - Servicios de f(...)73111504 - Servicios de fabricación de envases de madera 2.2.9.1.01 TRAJE DE LLUVIA 2 PIEZAS (M. AZUL) 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC090921-001.pdf DOC090921-001.pdf Download DOC090921-002.pdf DOC090921-002.pdf Download DOC090921-002.pdf DOC090921-002.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2021_2_44 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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUTOS PLASTICOS 17,700.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 566 1 17,700.00  DOP Vencido DOC090921-001.pdf