1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.772290
Contract reference
Bomberos SDE-2023-00119
Contract description:
COMPRA DE (14) CADENAS DE MOTOBOMBA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
04/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2023 08:00:00
((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 SDE-UC-CD-2023-0121
Request Title
COMPRA DE (14) CADENAS DE MOTOBOMBA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (14) CADENAS DE MOTOBOMBA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (14) CADENAS DE MOTOBOMBA PARA USO EN EL
Type of Contract
GoodsDominicana
Contract Value
22,066 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2023 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
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1
DO1.PCCNTR.1650507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,700.00
0.00
3,366.00
0.00
18,700.00
22,066.00
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
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA DE MOTOBOMBA NGC 20 3/8 1.5
6
UD
1,386
1,386
8,316.00
0.00
18
1,496.88
0.00
8,316.00
9,812.88
2
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA DE MOTOBOMBA NGC 18 325 1.5
8
UD
1,298
1,298
10,384.00
0.00
18
1,869.12
0.00
10,384.00
12,253.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC090423-005.pdf
DOC090423-005.pdf
Download
DOC090423-005.pdf
DOC090423-005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/9/2023_3_19 p.m..Pdf
Download
DOC090423-006.pdf
DOC090423-006.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
22,066.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
22,066.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
22,066.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693840696710sZ8hc
1
22,066.00
DOP
Vencido
Link