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.419041   Contract reference INESPRE-2020-00007   Contract description: Adquisición de Materiales para Máquina de Empaque   Type of Contract Goods   Contract Start: 05/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2020-0001   Request Title Adquisición de Materiales para Máquina de Empaque   Description Adquisición de Materiales para Máquina de Empaque   Business Operation Dirección de Abastecimiento, Logística y Distribución   Reply Reference Controles Diversos Industriales, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 48,611.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/03/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,196.00 0.00 7,415.28 0.00 49,950.00 48,611.28         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 23152904 - Tolvas para em(...)23152904 - Tolvas para empacar 2.6.5.7.01 Goma silicona (pie) 150 FT 163 132.5 19,875.00 0.00 18 3,577.50 0.00 24,450.00 23,452.50         2 23152904 - Tolvas para em(...)23152904 - Tolvas para empacar 2.6.5.7.01 Resistencia plana de 1/8 x 6 mm (pie) 150 FT 170 142.14 21,321.00 0.00 18 3,837.78 0.00 25,500.00 25,158.78 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_4/2/2020_4_18 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 49,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 49,950.00  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 2020 DAF-CF-010-2020 1 50,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf