1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823425
Contract reference
Bomberos SDE-2024-00015
Contract description:
COMPRA DE CERAMICA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
12/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2024 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-DAF-CD-2024-0001
Request Title
COMPRA DE CERAMICAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE CERAMICAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE CERAMICA PARA USO EN EL CUERPO DE BOMBER
Type of Contract
GoodsDominicana
Contract Value
218,813.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2024 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
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1
DO1.PCCNTR.1771224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,434.80
0.00
33,378.26
0.00
185,434.80
218,813.06
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
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
C. AT. BADEM PERLA 33.3X55.5.43 MT/2
88
UD
209.1
209.1
18,400.80
0.00
18
3,312.14
0.00
18,400.80
21,712.94
2
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
C. OTTAWA PW 45X45 4.93MT2
150
UD
301.35
301.35
45,202.50
0.00
18
8,136.45
0.00
45,202.50
53,338.95
3
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
C BLANCO TASO PW 60X60 2.77MT2
30
UD
485.85
485.85
14,575.50
0.00
18
2,623.59
0.00
14,575.50
17,199.09
4
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
AT. EGEO BLANCO 33.3X55.5.34 MT/2
320
UD
215.25
215.25
68,880.00
0.00
18
12,398.40
0.00
68,880.00
81,278.40
5
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
CM. CORINTO BLANCO 43X43 5.38 MT/2
160
UD
239.85
239.85
38,376.00
0.00
18
6,907.68
0.00
38,376.00
45,283.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COTIZACION DE CERAMICA.pdf
COTIZACION DE CERAMICA.pdf
Download
COTIZACION DE CERAMICA.pdf
COTIZACION DE CERAMICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/2/2024_4_43 p.m..Pdf
Download
COMPROMISO CERAMICA.pdf
COMPROMISO CERAMICA.pdf
Download
ORDEN DE COMPRA CERAMICA.pdf
ORDEN DE COMPRA CERAMICA.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
218,813.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
218,813.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
218,813.06
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707756189908RveM6
1
218,813.06
DOP
Vencido
Link