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.920291
Contract reference
Bomberos SDE-2024-00153
Contract description:
COMPRA DE (25) CORTINAS VENECIANAS Y (25) NEUMATICOS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
03/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0130
Request Title
COMPRA DE (25) CORTINAS VENECIANAS Y (25) NEUMATICOS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE (25) CORTINAS VENECIANAS Y (25) NEUMATICOS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (25) CORTINAS VENECIANAS Y (25) NEUMATIC
Type of Contract
GoodsDominicana
Contract Value
192,458 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1955221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,100.00
0.00
29,358.00
0.00
163,100.00
192,458.00
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINAS VENECIANAS
25
UD
1,167
1,167
29,175.00
0.00
18
5,251.50
0.00
29,175.00
34,426.50
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS
25
UD
5,357
5,357
133,925.00
0.00
18
24,106.50
0.00
133,925.00
158,031.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2024-12-03_111004.pdf
Scan2024-12-03_111004.pdf
Download
Acta de adjudicación DE CORTINAS Y NEUMATICOS.docx
Acta de adjudicación DE CORTINAS Y NEUMATICOS.docx
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2024_4_08 p.m..Pdf
Download
Orden de Compras_3_12_2024_4_08 p.m..pdf
Orden de Compras_3_12_2024_4_08 p.m..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
192,458.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
158,031.50
DOP
----
View
2.3.9.8.02
34,426.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
192,458.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733242060362e5fIU
1
192,458.00
DOP
Vencido
Link