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.564117   Contract reference Bomberos SDE-2021-00144   Contract description: COMPRA DE MADERA PARA ARREGLO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 13/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 14:00:00 ((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-2021-0084   Request Title COMPRA DE MADERA PARA ARREGLO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE MADERA PARA ARREGLO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE MADERA PARA ARREGLO EN LAS ESTACIONES LO   Type of Contract GoodsDominicana   Contract Value 21,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,576.27 0.00 3,343.73 0.00 18,576.27 21,920.00         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 11121608 - Bambú 2.3.1.4.01 PINO AMERICANO BTO. 1.5 X 10 X 12 3 UD 1,746.35 1,746.35 5,239.05 0.00 18 943.03 0.00 5,239.05 6,182.08         2 11121608 - Bambú 2.3.1.4.01 CEPILLADO DE MADERA 3 UD 15 15 45.00 0.00 18 8.10 0.00 45.00 53.10         3 11121604 - Madera blanda 2.3.1.4.01 PLANCHAS MDF 4X8 1/2 HIDROFUGO 3 UD 3,042.72 3,042.72 9,128.16 0.00 18 1,643.07 0.00 9,128.16 10,771.23         4 11121604 - Madera blanda 2.3.1.4.01 PLANCHAS MDF 4X8 3/4 HIDROFUGO 1 UD 4,164.06 4,164.06 4,164.06 0.00 18 749.53 0.00 4,164.06 4,913.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC101321-002.pdf DOC101321-002.pdf Download DOC101321-002.pdf DOC101321-002.pdf Download DOC101321-002.pdf DOC101321-002.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2021_4_34 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 21,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 21,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MADERA 21,920.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 26 1 21,920.00  DOP Vencido DOC101321-002.pdf