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.652113   Contract reference Bomberos SDE-2022-00126   Contract description: COMPRA DE UNA BOMBA PARA CISTERNA PARA USO DE LA ESTACIÓN X2, (ENS. OZAMA) DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0095   Request Title COMPRA DE UNA BOMBA PARA CISTERNA PARA USO EN LA ESTACION X2, (ENS. OZAMA) DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE UNA BOMBA PARA CISTERNA PARA USO EN LA ESTACION X2, (ENS. OZAMA) DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNA BOMBA PARA CISTERNA PARA USO DE LA E   Type of Contract GoodsDominicana   Contract Value 29,919.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 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   Back To Top     1   DO1.PCCNTR.1402410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,830.50 4,474.58 4,564.07 0.00 29,830.50 29,919.99         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA P/CISTERNA 1.5 HP 1 UD 29,830.5 29,830.5 29,830.50 15 4,474.58 18 4,564.07 0.00 29,830.50 29,919.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC081722.pdf DOC081722.pdf Download DOC081722-001.pdf DOC081722-001.pdf Download DOC081722-001.pdf DOC081722-001.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_3_19 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 29,919.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 29,919.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UNA BOMBA 29,919.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 547 1 29,919.99  DOP Vencido DOC081722.pdf