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.848116   Contract reference Bomberos SDE-2024-00055   Contract description: COMPRA DE DOS (2) TIMMER Y TRES (3) BOMBA SUMERGIBLE PARA USO EN EL CUARTEL GENERAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 03/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-DAF-CD-2024-0037   Request Title COMPRA DE DOS (2) TRIMMER Y TRES (3) BOMBA DE AGUA SUMERGIBLE PARA USO EN EL CUARTEL GENERAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE DOS (2) TRIMMER Y TRES (3) BOMBA DE AGUA SUMERGIBLE PARA USO EN EL CUARTEL GENERAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE DOS (2) TRIMMER Y TRES (3) BOMBA SUMERGI   Type of Contract GoodsDominicana   Contract Value 68,467.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 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   Back To Top     1   DO1.PCCNTR.1823024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,023.50 0.00 10,444.23 0.00 58,023.50 68,467.73         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 27112203 - Bordeadoras 2.3.6.3.04 TRIMMER TOTAL GASOLINA CC 1250W 2 UD 8,206.27 8,206.27 16,412.54 0.00 18 2,954.26 0.00 16,412.54 19,366.80         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE 3 HP 22V 3 UD 13,870.32 13,870.32 41,610.96 0.00 18 7,489.97 0.00 41,610.96 49,100.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION TRIMMER Y BOMBA.pdf COTIZACION TRIMMER Y BOMBA.pdf Download Acta de adjudicación DE BERAS.docx Acta de adjudicación DE BERAS.docx Download Contract Technical Document Mappings Orden de Compras_3/5/2024_6_18 p.m..Pdf Download Orden de Compras_3_5_2024_6_18 p.m.TIMMER.pdf Orden de Compras_3_5_2024_6_18 p.m.TIMMER.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 68,467.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 49,100.93  DOP ---- View 2.3.6.3.04 19,366.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 68,467.73  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714760359540onION 1 68,467.73  DOP Vencido Link