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.672574   Contract reference Bomberos SDE-2022-00158   Contract description: COMPRA DE ARTÍCULOS ELÉCTRICOS PARA USO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 18/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 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-2022-0125   Request Title COMPRA DE ARTÍCULOS ELECTRICOS PARA USO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ARTÍCULOS ELÉCTRICOS PARA USO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ARTÍCULOS ELÉCTRICOS PARA USO EN EL CUER   Type of Contract GoodsDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 20,500.00 24,190.00         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 26131808 - Conmutadores d(...)26131808 - Conmutadores de control de carga de subestación 2.6.5.6.01 FUSIBLES DE 15 AMP 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         2 26131808 - Conmutadores d(...)26131808 - Conmutadores de control de carga de subestación 2.6.5.6.01 FUSIBLES DE 7.5 AMP 20 UD 40 40 800.00 0.00 18 144.00 0.00 800.00 944.00         3 26131808 - Conmutadores d(...)26131808 - Conmutadores de control de carga de subestación 2.6.5.6.01 FUSIBLES DE 10 AMP 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TEIPI 10 UD 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         5 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 CAJA DE BOMBILLO 1 CONTACTO 12V12V 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 CAJA DE BOMBILLO 1 CONTACTO 24V 24V 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 BOMBILLO H-4 DE 12V 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         8 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 BOMBILLOS H-4DE 24V 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC101822-011.pdf DOC101822-011.pdf Download DOC101822-011.pdf DOC101822-011.pdf Download DOC101822-011.pdf DOC101822-011.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2022_5_22 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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,186.00  DOP ---- View 2.3.9.9.05 2,124.00  DOP ---- View 2.3.9.6.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARICULOS ELECTRICOS 24,190.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 779 1 24,190.00  DOP Vencido DOC101822-012.pdf