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.844660
Contract reference
Bomberos Boca Chica-2024-00015
Contract description:
COMPRA DE BATERIA PARA EL USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA
Type of Contract
Goods
Contract Start:
23/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2024 15:30:00
((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-DAF-CD-2024-0006
Request Title
COMPRA DE BATERIA
Description
COMPRA DE BATERIA PARA USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA
Business Operation
Departamento Administrativo
Reply Reference
COMPRAS DE BATERIAS PARA EL USO DE ESTE CUERPO DE
Type of Contract
GoodsDominicana
Contract Value
47,672 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
23/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2024 15:30:00
((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.1815957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,400.00
0.00
7,272.00
0.00
47,672.00
47,672.00
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIAS
4
UD
11,918
10,100
40,400.00
0.00
18
7,272.00
0.00
47,672.00
47,672.00
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_23/4/2024_5_03 p.m..Pdf
Download
Constancia_de_Inscripcion_RPE_5_4_2024_2_13 p.m..Pdf
Constancia_de_Inscripcion_RPE_5_4_2024_2_13 p.m..Pdf
Download
CERTIFICACION DGII ACT.15-04-2024.pdf
CERTIFICACION DGII ACT.15-04-2024.pdf
Download
certificacion de TSS actualidades 19-04-2024 (1).pdf
certificacion de TSS actualidades 19-04-2024 (1).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
47,672.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,672.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE BATERIAS
47,672.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17138922114665B9Iw
1
47,672.00
DOP
Vencido
Link