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.303047   Contract reference HDSS-2019-00035   Contract description: COMPRA DE CAMAROTE CON SUS DOS COLCHONES   Type of Contract Goods   Contract Start: 26/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/08/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0009   Request Title ADQUISICION DE CAMAROTE Y SILLON SEMIEJECUTIVO   Description   Business Operation SUMINISTRO   Reply Reference COMPUDONSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,237.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,625.00 0.00 4,612.50 0.00 30,150.00 30,237.50         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 56101515 - Camas 2.6.1.1.01 CAMAROTE METALICO 1 UD 20,000 13,625 13,625.00 0.00 18 2,452.50 0.00 20,000.00 16,077.50         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.1.01 COLCHONE DE PLAZA 1/2 2 UD 5,075 6,000 12,000.00 0.00 18 2,160.00 0.00 10,150.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/02/2019_07_12 p.m..Pdf Download ORDEN 00035 COMPUDONSA.pdf ORDEN 00035 COMPUDONSA.pdf Download CC COMPUDONSA.pdf CC COMPUDONSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,611.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,611.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAMAROTE Y SILLON SEMIEJECUTIVO 7,611.00  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 7,611.00  DOP Vencido CC CECOMSA.pdf