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.680665   Contract reference Bomberos SDE-2022-00172   Contract description: COMPRA DE UNA BOCINA BLUESTOOTH PARA SER UTILIZADA EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2022-0140   Request Title COMPRA DE UNA BOCINA BLESTOOTH PARA SER UTILIZADA EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE UNA BOCINA BLESTOOTH PARA SER UTILIZADA EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BOCINA BLUESTOOTH PARA SER UTILIZADA EN   Type of Contract GoodsDominicana   Contract Value 14,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2022 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.1459939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 2,250.00 0.00 12,500.00 14,750.00         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 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 BOCINAS DE BLUESTOOTH 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC111022-003.pdf DOC111022-003.pdf Download DOC111022-003.pdf DOC111022-003.pdf Download DOC111022-003.pdf DOC111022-003.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2022_5_59 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 14,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 14,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 534 1 14,750.00  DOP Vencido DOC111022-003.pdf