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.787272
Contract reference
Bomberos Boca Chica-2023-00033
Contract description:
COMPRA DE MOTOBOMBA PARA EL USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA
Type of Contract
Goods
Contract Start:
18/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2023 16:00:00
((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-2023-0029
Request Title
COMPRA DE MOTOBOMBA
Description
COMPRA DE MOTOBOMBA PARA USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA
Business Operation
Departamento Administrativo
Reply Reference
COMPRA DE MOTOBOMBA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,350 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
18/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2023 16:00:00
((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.1676964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
38,350.00
38,350.00
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
38,350
32,500
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
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_16/10/2023_2_44 p.m..Pdf
Download
Constancia_de_Inscripcion_RPE_28_9_2023_11_23 a.m..Pdf
Constancia_de_Inscripcion_RPE_28_9_2023_11_23 a.m..Pdf
Download
CERTIFICACION DGII 28 SEPT. 2023.pdf
CERTIFICACION DGII 28 SEPT. 2023.pdf
Download
CERTIFICACION TSS 28 SEPT. 2023.pdf
CERTIFICACION TSS 28 SEPT. 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
38,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
38,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE MOTO-BOMBA
38,350.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697470796614x1dU8
1
38,350.00
DOP
Vencido
Link