1. General Information
|
2. Conditions
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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.642267
Contract reference
Bomberos SDE-2022-00102
Contract description:
MANTENIMIENTO AL COMPRESOR DE AIRE PURO DE LA ESTACIÓN ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
13/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-2022-0074
Request Title
MANTENIMIENTO AL COMPRESOR DE AIRE PURO DE LA ESTACION ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
MANTENIMIENTO AL COMPRESOR DE AIRE PURO DE LA ESTACIÓN ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
MANTENIMIENTO AL COMPRESOR DE AIRE PURO DE LA ESTA
Type of Contract
GoodsDominicana
Contract Value
14,191.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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.1377840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,027.09
0.00
2,164.88
0.00
12,027.09
14,191.97
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
MANTENIMIENTO PREVENTIVO COMPRESOR
1
UD
12,027.09
12,027.09
12,027.09
0.00
18
2,164.88
0.00
12,027.09
14,191.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC071322-007.pdf
DOC071322-007.pdf
Download
DOC071322-008.pdf
DOC071322-008.pdf
Download
DOC071322-008.pdf
DOC071322-008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2022_5_46 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
14,191.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,191.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANT. AL COMPRESOR
14,191.97
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
446
1
14,191.97
DOP
Vencido
DOC071322-007.pdf