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.454103   Contract reference CORAASAN-2020-00020   Contract description: Adquisicion de materiales gastables y pilas.   Type of Contract Goods   Contract Start: 30/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2020-0013   Request Title Adquisicion de material gastable y pilas alcalinas   Description Materiales gastables y pilas alcalinas. Nota: - liquid paper de brocha - Pilas alcalina tipo lapiz doble AA   Business Operation Almacen y Suministro   Reply Reference Adquisicion de material gastable y pilas alcalinas   Type of Contract GoodsDominicana   Contract Value 33,877.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 18:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,710.00 0.00 5,167.80 0.00 27,416.00 33,877.80         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 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Liquido Blanco de brocha 150 UD 24 24 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Transparente Grande 2'' 396 UD 41 45 17,820.00 0.00 18 3,207.60 0.00 16,236.00 21,027.60         26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Alcalinas Triple A(AAA) Tipo Lapiz 150 UD 23 25 3,750.00 0.00 18 675.00 0.00 3,450.00 4,425.00         26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Alcalinas Doble A(AA) Tipo Lapiz 118 UD 35 30 3,540.00 0.00 18 637.20 0.00 4,130.00 4,177.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden De Compra Serd-Nert.pdf Orden De Compra Serd-Nert.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 27,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,836.00  DOP ---- View 2.3.9.6.01 7,580.00  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 CORAASAN-UC-CD-2020-0013 13 27,416.00  DOP Vencido Certificacion Fondo.pdf