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.458980   Contract reference IDOPPRIL-2020-00302   Contract description: VARIOS ARTICULOS   Type of Contract Goods   Contract Start: 20/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2020-0077   Request Title ADQUISICION DE VARIOS ARTICULOS   Description VARIOS ARTICULOS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference VARIOS ARTICULOS _EXT   Type of Contract GoodsDominicana   Contract Value 129,199.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.960129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,491.50 0.00 19,708.47 0.00 141,500.00 129,199.97         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 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 ARCHIVO AEREO GRANDE 1 UD 24,500 20,288.13 20,288.13 0.00 18 3,651.86 0.00 24,500.00 23,939.99         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO MODULO 3 GAVETAS 1 UD 18,000 10,338.98 10,338.98 0.00 18 1,861.02 0.00 18,000.00 12,200.00         3 56112002 - Superficies de(...)56112002 - Superficies de trabajo de soporte para computadores 2.6.1.1.01 MESA DE COMPUTADORA 1 UD 18,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 18,000.00 12,000.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 40,500 34,347.45 68,694.90 0.00 18 12,365.08 0.00 81,000.00 81,059.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_17/7/2020_6_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 60,500.00  DOP ---- View 2.6.1.4.01 81,000.00  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 0 1 141,500.00  DOP Vencido CF.jpg