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.765748   Contract reference Bomberos SDE-2023-00108   Contract description: COMPRA DE INSUMOS PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 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-2023-0111   Request Title COMPRA DE INSUMOS PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE INSUMOS PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE INSUMOS PARA USO EN LOS BOMBEROS SANTO D   Type of Contract GoodsDominicana   Contract Value 19,357.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 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.1636428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,146.16 0.00 211.38 0.00 19,146.16 19,357.54         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 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 ACEITE 2T 1LT 2 UD 587.18 587.18 1,174.36 0.00 18 211.38 0.00 1,174.36 1,385.74         2 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 MANGUERA 1 UD 17,971.8 17,971.8 17,971.80 0.00 0.00 0.00 17,971.80 17,971.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC081023-008.pdf DOC081023-008.pdf Download DOC081023-008.pdf DOC081023-008.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_6_12 p.m..Pdf Download DOC081023-009.pdf DOC081023-009.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 19,357.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,385.74  DOP ---- View 2.3.9.8.02 17,971.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 19,357.54  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691691229157ub67y 1 19,357.54  DOP Vencido Link