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.366122   Contract reference MEM-2019-00426   Contract description: ADQUISICION PUERTA DE EMERGENCIA   Type of Contract Goods   Contract Start: 05/09/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0248   Request Title ADQUISICION PUERTA DE EMERGENCIA   Description ADQUISICION PUERTA DE EMERGENCIA   Business Operation Servicios Generales   Reply Reference ADQUISICION PUERTA DE EMERGENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 63,515.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.760707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,826.34 0.00 9,688.74 0.00 55,500.00 63,515.08         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DE EMERGENCIA 4.5ML, SIN LLAVIN EXTERIOR 1 UD 50,000 49,326.34 49,326.34 0.00 18 8,878.74 0.00 50,000.00 58,205.08         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.9.1.01 SERVICIO DE INSTALACION 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         3 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.6.01 SEVICIO DE TRANSPORTE PARA INSTALACION 1 UD 1,500 1,000 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS PUERTAS.pdf FONDOS PUERTAS.pdf Download INF Hache.Pdf INF Hache.Pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_02_35 p.m..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 55,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 50,000.00  DOP ---- View 2.2.9.1.01 4,000.00  DOP ---- View 2.6.4.6.01 1,500.00  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 2016 EG1567007389821BUFUG 3048 56,500.00  DOP Vencido REQ PUERTA EMERGENCIA.pdf