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.654811
Contract reference
Bomberos SDE-2022-00134
Contract description:
COMPRA DE UN (1) UPS PARA USO EN LA FOTOCOPIADORA DEL ÁREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
25/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 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-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-UC-CD-2022-0103
Request Title
COMPRA DE UN (1) UPS PARA USO DE FOTOCOPIADORA DEL ÁREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE UN (1) UPS PARA USO DE FOTOCOPIADORA DEL ÁREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (1) UN UPS PARA USO EN LA FOTOCOPIADORA
Type of Contract
GoodsDominicana
Contract Value
18,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2022 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
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1
DO1.PCCNTR.1407029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,800.00
0.00
2,844.00
0.00
15,800.00
18,644.00
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
39121017 - Unidades de di
(...)
39121017 - Unidades de distribución de alimentación (pdus)
2.6.5.6.01
UPS
1
UD
15,800
15,800
15,800.00
0.00
18
2,844.00
0.00
15,800.00
18,644.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC082522-008.pdf
DOC082522-008.pdf
Download
DOC082522-009.pdf
DOC082522-009.pdf
Download
DOC082522-009.pdf
DOC082522-009.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2022_6_44 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
18,644.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
18,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UPS
18,644.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
574
1
18,644.00
DOP
Vencido
DOC082522-008.pdf