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.966348
Contract reference
Bomberos SDE-2025-00049
Contract description:
COMPRA DE UN DETECTOR DE GASES CON BOMBA INTEGRADA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
28/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2025 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-2025-0044
Request Title
COMPRA DE UN DETECTOR DE GASES CON BOMBA INTEGRADA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE UN DETECTOR DE GASES CON BOMBA INTEGRADA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE UN DETECTOR DE GASES CON BOMBA INTEGRADA
Type of Contract
GoodsDominicana
Contract Value
99,265.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 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.2050055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,123.20
0.00
15,142.18
0.00
84,123.20
99,265.38
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
26131701 - Detectores de
(...)
26131701 - Detectores de gases inflamables o peligrosos para generadores
2.6.6.2.01
DETECTORES DE GASES CON BOMBA INTEGRADA
1
UD
84,123.2
84,123.2
84,123.20
0.00
18
15,142.18
0.00
84,123.20
99,265.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2025-04-28_151751.pdf
Scan2025-04-28_151751.pdf
Download
Acta de adjudicación DE HERMON.docx
Acta de adjudicación DE HERMON.docx
Download
Contract Technical Document Mappings
Orden de Compras_28/4/2025_7_33 p.m..Pdf
Download
Orden de Compras_28_4_2025_7_33 p.m..pdf
Orden de Compras_28_4_2025_7_33 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
99,265.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
99,265.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
99,265.38
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17458687845575EBt4
1
99,265.38
DOP
Vencido
Link