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.695511   Contract reference Bomberos SDE-2022-00189   Contract description: COMPRA DE BONO NAVIDEÑOS PARA SER DISTRIBUIDOS AL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 15/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2022-0067   Request Title COMPRA DE BONOS NAVIDEÑOS PARA SER DISTRIBUIDOS AL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE BONOS NAVIDEÑOS PARA SER DISTRIBUIDOS AL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BONO NAVIDEÑOS PARA SER DISTRIBUIDOS AL   Type of Contract GoodsDominicana   Contract Value 830,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,000.00 0.00 0.00 0.00 830,000.00 830,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 CLASE DE 1000 415 UD 1,000 1,000 415,000.00 0.00 0.00 0.00 415,000.00 415,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 CLASE DE 500 830 UD 500 500 415,000.00 0.00 0.00 0.00 415,000.00 415,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC121522-001.pdf DOC121522-001.pdf Download DOC121522-001.pdf DOC121522-001.pdf Download DOC121522-002.pdf DOC121522-002.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_1_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 830,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 830,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 830,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671112638957ByChb 1 830,000.00  DOP Vencido Link