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.582157   Contract reference Bomberos SDE-2021-00175   Contract description: COMPRA DE INSUMOS PARA ARREGLO EN LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 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-2021-0105   Request Title COMPRA DE INSUMOS PARA ARREGLO EN LA ESTACION LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE INSUMOS PARA ARREGLO EN LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE INSUMOS PARA ARREGLO EN LA ESTACIÓN LOS   Type of Contract GoodsDominicana   Contract Value 24,431.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1255225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,705.00 0.00 3,726.90 0.00 20,705.00 24,431.90         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO 2 UD 6,150 6,150 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         2 40141716 - Sifones en P 2.3.6.3.04 REDUCCION BUSHING PVC DE DRENAJE 4 A 2 1 UD 55 55 55.00 0.00 18 9.90 0.00 55.00 64.90         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC DRENAJE 3X90 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         4 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 TUBO PVC SDR-41 2X19 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         5 30181504 - Lavamanos 2.3.6.2.02 FREGADERO DOBLE 33X22 1 UD 5,350 5,350 5,350.00 0.00 18 963.00 0.00 5,350.00 6,313.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC121021-002.pdf DOC121021-002.pdf Download DOC121021-002.pdf DOC121021-002.pdf Download DOC121021-002.pdf DOC121021-002.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_4_04 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 24,431.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 20,827.00  DOP ---- View 2.3.6.3.04 536.90  DOP ---- View 2.3.6.3.06 3,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMO 24,431.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 538 1 24,431.90  DOP Vencido DOC121021-002.pdf