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.466952   Contract reference CNSS-2020-00131   Contract description: Adquisición de shutter para puerta de cristal de CMNR Santo Domingo.   Type of Contract Goods   Contract Start: 14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2020-0065   Request Title Adquisición de shutter para puerta de cristal de CMNR Santo Domingo.   Description Adquisición de shutter para puerta de cristal de CMNR Santo Domingo.   Business Operation División de Servicios Generales   Reply Reference Edwin Shutters Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,557.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.977906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,895.01 1,744.75 7,407.05 0.00 48,557.31 48,557.31         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 30151801 - Postigos 2.6.9.6.01 Shutter para puerta de cristal de CMNR Santo Domingo 1 UD 43,247.31 38,395.01 38,395.01 4.54 1,744.75 18 6,597.05 0.00 43,247.31 43,247.31         2 30151801 - Postigos 2.6.9.6.01 Instalación 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Shutter CMN.pdf Cuota Shutter CMN.pdf Download Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_2_58 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 48,557.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 48,557.31  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 EG1597328396959GFHLK 2399 48,557.31  DOP Vencido Preventivo Shutter CMNR.pdf