1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776305
Contract reference
Bomberos Boca Chica-2023-00027
Contract description:
mpra de Repuesto, Bateria par el uso de este Cuerpo De Bomberos De Boca Chica
Type of Contract
Goods
Contract Start:
31/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0025
Request Title
Compra de Repuesto, Bateria
Description
Compra de Repuesto, Baterías para el uso de este Cuerpo de Bomberos de Boca Chica
Business Operation
Departamento Administrativo
Reply Reference
Compra de Repuesto, Bateria_EXT
Type of Contract
GoodsDominicana
Contract Value
99,969.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((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
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1
DO1.PCCNTR.1648210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,720.00
0.00
15,249.60
0.00
99,969.60
99,969.60
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias
8
UD
12,496.2
10,590
84,720.00
0.00
18
15,249.60
0.00
99,969.60
99,969.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/8/2023_2_55 p.m..Pdf
Download
Constancia_de_Inscripcion_RPE_29_8_2023_1_14 p.m..Pdf
Constancia_de_Inscripcion_RPE_29_8_2023_1_14 p.m..Pdf
Download
CERT DGII. ACT. 07-08-2023.pdf
CERT DGII. ACT. 07-08-2023.pdf
Download
CERT TSS ACTALIDADES . 07-08-2023.pdf
CERT TSS ACTALIDADES . 07-08-2023.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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,969.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
99,969.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE BATERIAS
99,969.60
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169349410490147JZD
1
99,969.60
DOP
Vencido
Link