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.455080   Contract reference DGCP-2020-00092   Contract description: Material Gastable p/ Oficina   Type of Contract Goods   Contract Start: 02/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2020-0045   Request Title Material Gastable p/ Oficina   Description Material Gastable p/ Oficina   Business Operation Administrativo Financiero   Reply Reference compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 89,687.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.950343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,281.00 0.00 13,406.58 0.00 89,687.58 89,687.58         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 60103109 - Instrumentos d(...)60103109 - Instrumentos de dibujo geométrico para la pizarra 2.3.9.2.02 Pizarra de fondo blanco 2 pies de ancho x 3 de alto 2 UD 900 900 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         2 56101536 - Trípodes para (...)56101536 - Trípodes para instrumentos 2.6.1.1.01 Tripode para pizarra 1 UD 1,652 1,400 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         3 44122011 - Folders 2.3.9.2.01 Folder partition azul claro de 6 divisiones 50 UD 141.6 120 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         4 44122011 - Folders 2.3.9.2.01 Folder partition azul oscuro de 6 divisiones 400 UD 141.6 120 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre blanco 8 1/2 x 14 350 UD 5.9 5 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre blanco 8 ½ x 11 350 UD 4.72 4 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         7 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas para CD 100/1 3 PAQ 562.86 477 1,431.00 0.00 18 257.58 0.00 1,688.58 1,688.58         8 43202101 - Estuches para (...)43202101 - Estuches para discos compactos 2.3.9.9.01 Porta CD Acrilico 350 UD 23.6 20 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         9 32101622 - Memoria flash 2.3.9.2.01 Memorias USB de 16 GB 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_2/7/2020_6_25 p.m..Pdf Download orden.pdf orden.pdf Download cuota.pdf 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 89,687.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,800.00  DOP ---- View 2.6.1.1.01 1,652.00  DOP ---- View 2.3.9.2.01 76,287.00  DOP ---- View 2.3.3.2.01 1,688.58  DOP ---- View 2.3.9.9.01 8,260.00  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 EG1593709876205hYSiI 13 89,687.58  DOP Vencido Link