1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834906
Contract reference
Bomberos SDE-2024-00043
Contract description:
COMPRA DE (200) FARDOS DE BOTELLITAS DE AGUA PARA USO EN LAS EMERGENCIAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
20/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2024 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-2024-0026
Request Title
COMPRA DE (200) FARDOS DE BOTELLITAS DE AGUA PARA USO EN LAS EMERGENCIAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE (200) FARDOS DE BOTELLITAS DE AGUA PARA USO EN LAS EMERGENCIAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (200) FARDOS DE BOTELLITAS DE AGUA PARA
Type of Contract
GoodsDominicana
Contract Value
27,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2024 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.1796239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
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
50202301 - Agua
2.3.1.1.01
FARDOS BOTELLITAS DE AGUA 16.9 ONZ. 20/1
200
PAQ
135
135
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COTIZACION PLANET AZUL.pdf
COTIZACION PLANET AZUL.pdf
Download
ACTA DE ADJUDICACION DE PLANETA AZUL.pdf
ACTA DE ADJUDICACION DE PLANETA AZUL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2024_5_43 p.m..Pdf
Download
ORDEN DE COMPRA DE PLANETA.pdf
ORDEN DE COMPRA DE PLANETA.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
27,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
27,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710956551091hdQxd
1
27,000.00
DOP
Vencido
Link