1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607173
Contract reference
Bomberos SDE-2022-00026
Contract description:
COMPRA DE VARIOS INSUMOS PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
22/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0015
Request Title
COMPRA DE VARIOS INSUMOS PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE VARIOS INSUMOS PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE VARIOS INSUMOS PARA USO EN LOS BOMBEROS
Type of Contract
GoodsDominicana
Contract Value
22,110.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2022 15:00:00
((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
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1
DO1.PCCNTR.1312742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,737.94
0.00
3,372.83
0.00
18,737.94
22,110.77
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
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
TOMA CORRIENTE DOB. C/TIERRA 200/10
26
UD
62
62
1,612.00
0.00
18
290.16
0.00
1,612.00
1,902.16
2
39111503 - Dispositivos d
(...)
39111503 - Dispositivos de pared
2.3.9.6.01
SWICH 100 AMPS DOBLE TIRO 12/ 1/12P
1
UD
3,000
3,000
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
3
39111503 - Dispositivos d
(...)
39111503 - Dispositivos de pared
2.3.9.6.01
SWICH 2P MACHETE DOBLE TIRO
1
UD
850
850
850.00
0.00
18
153.00
0.00
850.00
1,003.00
4
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLO 1 1/12X2X1 10
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
5
39111503 - Dispositivos d
(...)
39111503 - Dispositivos de pared
2.3.9.6.01
BARRENA PAREDES 3/16 5/1
1
UD
120
120
120.00
0.00
18
21.60
0.00
120.00
141.60
6
39111503 - Dispositivos d
(...)
39111503 - Dispositivos de pared
2.3.9.6.01
ROCETA ELECT 3/4 60
32
UD
60
60
1,920.00
0.00
18
345.60
0.00
1,920.00
2,265.60
7
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE ELECT. 3/4 60
2
UD
330
330
660.00
0.00
18
118.80
0.00
660.00
778.80
8
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
INT. DOBLE P/CAJA 2X4 T/G
2
UD
98
98
196.00
0.00
18
35.28
0.00
196.00
231.28
9
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
INT. TRIPLE WINLEC BCO
1
UD
110
110
110.00
0.00
18
19.80
0.00
110.00
129.80
10
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
BREAKER FGE 1X30 AMPS
6
UD
440
440
2,640.00
0.00
18
475.20
0.00
2,640.00
3,115.20
11
46171501 - Candados
2.3.9.9.04
INT. SENCILLO PROTOL
14
UD
74
74
1,036.00
0.00
18
186.48
0.00
1,036.00
1,222.48
12
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
BASE TV LCD GIRATORIA 50K
3
UD
900.9
900.9
2,702.70
0.00
18
486.49
0.00
2,702.70
3,189.19
13
46171501 - Candados
2.3.9.9.04
CANDADO ALMCRAFT
2
UD
195.62
195.62
391.24
0.00
18
70.42
0.00
391.24
461.66
14
52141524 - Licuadoras par
(...)
52141524 - Licuadoras para uso doméstico
2.6.1.4.01
LICUADORA
1
UD
3,250
3,250
3,250.00
0.00
18
585.00
0.00
3,250.00
3,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC032222-004.pdf
DOC032222-004.pdf
Download
DOC032222-004.pdf
DOC032222-004.pdf
Download
DOC032222-004.pdf
DOC032222-004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2022_4_55 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
22,110.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
12,328.64
DOP
----
View
2.3.6.3.06
3,484.19
DOP
----
View
2.3.9.9.05
778.80
DOP
----
View
2.3.9.9.04
1,684.14
DOP
----
View
2.6.1.4.01
3,835.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE VARIOS INSUMOS
22,110.77
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
9958
1
22,110.77
DOP
Vencido
DOC032222-004.pdf