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.402552   Contract reference SIE-2019-00588   Contract description: CANASTAS NAVIDEÑAS   Type of Contract Goods   Contract Start: 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SIE-CCC-CP-2019-0010   Request Title Adquisición de Canastas Navideñas.   Description Adquisición de Canastas Navideñas.   Business Operation Consejo   Reply Reference Canastas Amalia_EXT   Type of Contract GoodsDominicana   Contract Value 138,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,686.44 0.00 21,183.56 0.00 144,999.81 138,870.00         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         Renglon(...)Renglon 6 73131501 - Servicios de d(...)73131501 - Servicios de destilación o mezcla de licores 2.2.9.1.01 Canasta Tipo F (en envase baúl VIP.) Especificaciones Adjuntas en TDR. 3 UD 48,333.27 39,228.81 117,686.44 0.00 18 21,183.56 0.00 144,999.81 138,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contrato canastas amalia.pdf Contrato canastas amalia.pdf Download Acta No 26 2019 Adjudicación CP10 2019 Canastas Navideñas.pdf Acta No 26 2019 Adjudicación CP10 2019 Canastas Navideñas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,850,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 3,850,000.01  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 000 1 3,850,000.00  DOP Vencido certificacion de fondos canasta.pdf