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.566268   Contract reference Bomberos SDE-2021-00157   Contract description: COMPRA DE QUEMADORES INDUSTRIAL PARA USO EN LAS COCINAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 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-2021-0098   Request Title COMPRA DE QUEMADORES INDUSTRIAL PARA USO EN LAS COCINAS DE LA INSTITUCIÓN.   Description COMPRA DE QUEMADORES INDUSTRIAL PARA USO EN LAS COCINAS DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE QUEMADORES INDUSTRIALES PARA USO EN LAS   Type of Contract GoodsDominicana   Contract Value 20,245.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 13:00:00 ((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.1220416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,156.81 0.00 3,088.23 0.00 17,156.81 20,245.04         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 QUEMADOR INDUSTRIAL 3 SALIDA P-40 7 UD 2,366.95 2,366.95 16,568.65 0.00 18 2,982.36 0.00 16,568.65 19,551.01         2 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 REG. PX GDE P/TUBO 1 UD 588.16 588.16 588.16 0.00 18 105.87 0.00 588.16 694.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC102121-004.pdf DOC102121-004.pdf Download DOC102121-004.pdf DOC102121-004.pdf Download DOC102121-004.pdf DOC102121-004.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2021_2_43 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 20,245.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 20,245.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE QUEMADORES 20,245.04  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 13 1 20,245.04  DOP Vencido DOC102121-004.pdf