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.759599   Contract reference Bomberos Boca Chica-2023-00023   Contract description: OMPRA DE MOTOBOMBA PARA USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA   Type of Contract Goods   Contract Start: 21/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 14:00:00 ((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 Boca Chica-UC-CD-2023-0019   Request Title COMPRA DE MOTOBOMBA   Description COMPRA DE MOTOBOMBA PARA EL USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA   Business Operation Departamento Administrativo   Reply Reference COMPRA DE MOTOBOMBA PARA EL USO DE ESTE CUERPO DE   Type of Contract GoodsDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 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.1622822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bombas de agua 1 UD 55,000 55,000 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/7/2023_2_44 p.m..Pdf Download Constancia_de_Inscripcion_RPE_13_7_2023_1_16 p.m..Pdf Constancia_de_Inscripcion_RPE_13_7_2023_1_16 p.m..Pdf Download CERT-DGII-JUNIO-2023 (1).pdf CERT-DGII-JUNIO-2023 (1).pdf Download CERTIFICACIÓN TSS (1).pdf CERTIFICACIÓN TSS (1).pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 55,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MOTO-BOMBA PARA ESTE CUERPO DE BOMBEROS 55,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689865589407F7K1T 1 55,000.00  DOP Vencido Link