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.807327   Contract reference Bomberos SDE-2023-00168   Contract description: COMPRA DE VARIOS INSUMOS PARA USO EN LA ESTACION MANDINGA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0170   Request Title COMPRA DE VARIOS INSUMOS PARA USO EN LA ESTACION MANDINGA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE VARIOS INSUMOS PARA USO EN LA ESTACION MANDINGA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE VARIOS PARA USO EN LA ESTACION MANDINGA   Type of Contract GoodsDominicana   Contract Value 47,701.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1728922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,425.00 0.00 7,276.50 0.00 40,425.00 47,701.50         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANOS COMPLETO CON PEDESTAL Y MEZCLADORA 2 UD 9,300 9,300 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 FREGADERO DE 2 1 UD 5,350 5,350 5,350.00 0.00 18 963.00 0.00 5,350.00 6,313.00         3 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DIABLITOS 20 UD 2.5 2.5 50.00 0.00 18 9.00 0.00 50.00 59.00         4 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FUNDA 5 LIBRA 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         5 30111601 - Cemento 2.3.6.1.01 PEGATO( FUNDA) 35 UD 435 435 15,225.00 0.00 18 2,740.50 0.00 15,225.00 17,965.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC121123-005.pdf DOC121123-005.pdf Download DOC121123-005.pdf DOC121123-005.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_2_22 p.m..Pdf Download DOC121223-003.pdf DOC121223-003.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 47,701.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 21,948.00  DOP ---- View 2.3.6.1.01 19,381.50  DOP ---- View 2.3.6.3.06 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 47,701.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702390896755tXlKf 1 47,701.50  DOP Vencido Link