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.460437   Contract reference ISFODOSU-2020-00227   Contract description: Orden de Compra DAC   Type of Contract Goods   Contract Start: 22/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2020-0119   Request Title Adquisición de materiales para el mantenimiento de pintura.   Description Adquisición de materiales para el mantenimiento de pintura.   Business Operation División de Servicios Generales   Reply Reference COTIZACION ADQUISICION DE PINTURAS   Type of Contract GoodsDominicana   Contract Value 3,845.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,259.28 0.00 586.67 0.00 7,000.00 3,845.95         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         11 31201605 - Masillas 2.3.7.2.99 Masilla 2 UD 1,500 924.24 1,848.48 0.00 18 332.73 0.00 3,000.00 2,181.21         19 31261502 - Cubiertas y ca(...)31261502 - Cubiertas y carcasas de metal 2.3.9.9.01 Caja metálica 2x4 40 UD 100 35.27 1,410.80 0.00 18 253.94 0.00 4,000.00 1,664.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de adjudicación.pdf 5. Acta de adjudicación.pdf Download 6. Certificado de disponibilidad de cuota a comprometer 3.pdf 6. Certificado de disponibilidad de cuota a comprometer 3.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2020_4_35 p.m..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 313,000.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 15,000.00  DOP ---- View 2.3.7.2.06 264,000.12  DOP ---- View 2.3.6.3.04 9,000.00  DOP ---- View 2.3.7.2.99 3,000.00  DOP ---- View 2.3.9.6.01 22,000.00  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 EG1593104072812je7O4 2019 260,000.00  DOP Vencido Apropiación.pdf