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.561691   Contract reference Bomberos SDE-2021-00139   Contract description: COMPRA DE (5) PUERTAS POLIMETAL Y MATERIALES PARA ARREGLO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 08:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2021-0080   Request Title COMPRA DE (5) PUERTAS POLIMETAL Y MATERIALES PARA USO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (5) PUERTAS POLIMETAL Y MATERIALES PARA USO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (5) PUERTAS POLIMETAL Y MATERIALES PARA   Type of Contract GoodsDominicana   Contract Value 42,611.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 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   Back To Top     1   DO1.PCCNTR.1210215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,111.50 0.00 6,500.07 0.00 36,111.50 42,611.57         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 PUERTAS POLIMETAL BLANCAS 4 UD 6,110 6,110 24,440.00 0.00 18 4,399.20 0.00 24,440.00 28,839.20         2 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.6.1.1.01 PUERTAS POLIMETAL CAOBA 1 UD 8,970 8,970 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 CERROJOS DE INTERIOR 5 UD 462.8 462.8 2,314.00 0.00 18 416.52 0.00 2,314.00 2,730.52         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MASILLAS BLANCAS 5 GAL 77.5 77.5 387.50 0.00 18 69.75 0.00 387.50 457.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC100421.pdf DOC100421.pdf Download DOC100421-001.pdf DOC100421-001.pdf Download DOC100421-001.pdf DOC100421-001.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2021_3_53 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 42,611.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 28,839.20  DOP ---- View 2.6.1.1.01 10,584.60  DOP ---- View 2.3.6.3.04 2,730.52  DOP ---- View 2.3.7.2.06 457.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PUERTAS POLIMETAL 42,611.57  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 644 1 42,611.57  DOP Vencido DOC100421.pdf