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.1000300
Contract reference
Bomberos SDE-2025-00092
Contract description:
COMPRA DE PAQUETES DE CAPACITACION INTERNACIONAL A BOMBEROS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
05/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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-2025-0093
Request Title
COMPRA DE PAQUETES DE CAPACITACION INTERNACIONAL A BOMBEROS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE PAQUETES DE CAPACITACION INTERNACIONAL A BOMBEROS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE PAQUETES DE CAPACITACION INTERNACIONAL A
Type of Contract
GoodsDominicana
Contract Value
159,482 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 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
Back To Top
1
DO1.PCCNTR.2109773 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,482.00
0.00
0.00
0.00
159,482.00
159,482.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
PAQUETES TERNACIONAL HOTEL
1
UD
32,894
32,894
32,894.00
0.00
0.00
0.00
32,894.00
32,894.00
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
PAQUETES INTERNACIONAL BOLETOS AEREOS
1
UD
43,428
43,428
43,428.00
0.00
0.00
0.00
43,428.00
43,428.00
3
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.4.1.01
PAQUETES INTERNACIONAL CAPACITACION
1
UD
83,160
83,160
83,160.00
0.00
0.00
0.00
83,160.00
83,160.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Scan2025-08-05_161756.pdf
Scan2025-08-05_161756.pdf
Download
Acta de adjudicación DE PAQUETE DE CAPACITACION.docx
Acta de adjudicación DE PAQUETE DE CAPACITACION.docx
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2025_8_31 p.m..Pdf
Download
Orden de Compras_5_8_2025_8_31 p.m..pdf
Orden de Compras_5_8_2025_8_31 p.m..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,482.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
159,482.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754416061453Tude7
3
0.00
DOP
Vencido
Link