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.564477   Contract reference Bomberos SDE-2021-00149   Contract description: COMPRA DE LIBRO PARTE DIARIO PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 14/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 16:00:00 ((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-2021-0087   Request Title COMPRA DE LIBRO PARTE DIARIO, IMPRESO A UN COLOR PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE LIBRO PARTE DIARIO, IMPRESO A UN COLOR PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE LIBROS PARTE DIARIO IMPRESO A UN COLOR,   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 16:00:00 ((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.1217147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 18,000.00 21,240.00         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 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 LIBRO PARTE DIARIO, A UN COLOR, TIRO Y RETIRO DE PAPEL BOND 20 TAMAÑO 8 1/2 X 14 12 UD 1,500 1,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC101421-008.pdf DOC101421-008.pdf Download DOC101421-008.pdf DOC101421-008.pdf Download DOC101421-008.pdf DOC101421-008.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_6_45 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 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA LIBRO PARTE DIARIO 21,240.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 75 1 21,240.00  DOP Vencido DOC101421-008.pdf