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.666736
Contract reference
Bomberos SDE-2022-00146
Contract description:
COMPRA DE ELECTRODOMÉSTICOS PARA USO DE LA ESTACIÓN (X3) LOS TRES OJOS Y EL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
29/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-2022-0113
Request Title
COMPRA DE ELECTRODOMÉSTICO PARA USO DE LA ESTACIÓN (X3) LOS TRES OJOS Y EL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE ELECTRODOMÉSTICO PARA USO DE LA ESTACIÓN (X3) LOS TRES OJOS Y EL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE ELECTRODOMÉSTICOS PARA USO DE LA ESTACIO
Type of Contract
GoodsDominicana
Contract Value
133,099.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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.1428623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,796.60
0.00
20,303.39
0.00
112,796.60
133,099.99
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA DOS PUERTAS 14 PIE, CAJON DOBLE NO FROOST
1
UD
44,700
44,700
44,700.00
0.00
18
8,046.00
0.00
44,700.00
52,746.00
2
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO SPLIT DE 18000BTU CON INSTALACIÓN INCLUIDAS
1
UD
36,400
36,400
36,400.00
0.00
18
6,552.00
0.00
36,400.00
42,952.00
3
52141508 - Congeladores h
(...)
52141508 - Congeladores horizontales para uso doméstico
2.6.1.4.01
FREEZER 11 PIES CUBICO
1
UD
31,696.6
31,696.6
31,696.60
0.00
18
5,705.39
0.00
31,696.60
37,401.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC092922-008.pdf
DOC092922-008.pdf
Download
DOC092922-009.pdf
DOC092922-009.pdf
Download
DOC092922-009.pdf
DOC092922-009.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2022_6_00 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
133,099.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
133,099.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ELECTRODOMESTICOS
133,099.99
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
670
1
133,099.99
DOP
Vencido
DOC092922-008.pdf