1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.566931
Contract reference
Bomberos SDE-2021-00158
Contract description:
COMPRA DE (1) AIRE ACONDICIONADO DE 36000BTU PARA USO EN LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
25/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0081
Request Title
COMPRA DE (1) AIRE ACONDICIONADO DE 36000BTU PARA USO EN LA ESTACION LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE (1) AIRE ACONDICIONADO DE 36000BTU PARA USO EN LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (1) AIRE ACONDICIONADO DE 36000 BTU PARA
Type of Contract
GoodsDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 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
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1
DO1.PCCNTR.1222405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,559.32
0.00
11,440.68
0.00
63,559.32
75,000.00
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
52141521 - Hornos tostado
(...)
52141521 - Hornos tostadores para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO DE 36000BTU
1
UD
63,559.32
63,559.32
63,559.32
0.00
18
11,440.68
0.00
63,559.32
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC102521.pdf
DOC102521.pdf
Download
DOC102521-001.pdf
DOC102521-001.pdf
Download
DOC102521-001.pdf
DOC102521-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2021_1_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE AIRE ACONDICIONADO
75,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
663
1
75,000.00
DOP
Vencido
DOC102521.pdf