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.836451   Contract reference Bomberos Boca Chica-2024-00014   Contract description: COMPRA DE CARPA PARA OPERATIVO SEMANA SANTA   Type of Contract Goods   Contract Start: 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 16:00:00 ((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 Boca Chica-DAF-CD-2024-0005   Request Title COMPRA DE CARPA PARA OPERATIVO SEMANA SANTA   Description COMPRA DE CARPA OPERATIVO SEMANA SANTA PARA USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA   Business Operation Departamento Administrativo   Reply Reference COMPRA DE CARPA PARA OPERATIVO SEMANA SANTA_EXT   Type of Contract GoodsDominicana   Contract Value 35,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 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   Back To Top     1   DO1.PCCNTR.1799320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,500.00 0.00 5,490.00 0.00 35,990.00 35,990.00         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 49121503 - Carpas 2.3.9.4.01 CAPAS 1 UD 35,990 30,500 30,500.00 0.00 18 5,490.00 0.00 35,990.00 35,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2024_4_59 p.m..Pdf Download Constancia_de_Inscripcion_RPE_25_3_2024_9_23 a.m..Pdf Constancia_de_Inscripcion_RPE_25_3_2024_9_23 a.m..Pdf Download CERTIFICACION DGII-2.pdf CERTIFICACION DGII-2.pdf Download CERTIFICACION TSS-2.pdf CERTIFICACION TSS-2.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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 35,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE CARPA PARA OPERATIVO SEMANA SANTA 2024 35,990.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711386311909rfWFG 1 35,990.00  DOP Vencido Link