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.544782   Contract reference CEA-2020-00169   Contract description: ADQUISICIÓN DE HERRAMIENTAS PARA USO DE LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 09/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0049   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA USO DE LA OFICINA PRINCIPAL   Description ADQUISICIÓN DE HERRAMIENTAS PARA USO DE LA OFICINA PRINCIPAL   Business Operation Mantenimiento   Reply Reference HERRAMIENTAS2   Type of Contract GoodsDominicana   Contract Value 137,204.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,275.00 0.00 20,929.50 0.00 122,500.00 137,204.50         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         3 27111602 - Martillos 2.3.6.3.04 GUANTES PARA ALAMBRE DE PUAS 25 UD 300 155 3,875.00 0.00 18 697.50 0.00 7,500.00 4,572.50         8 27111602 - Martillos 2.3.6.3.04 BRIDAS DE PLASTICO PARA ATAR PERSONAS EN PAQUETE DE 100 UNIDADES 10 UD 500 350 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00         9 27111602 - Martillos 2.3.6.3.04 MOTO CIERRA CON CAPACIDAD, CILINDRICA CM3 72.2, POTENCIA_CV 5.2, POTENCIA KW 3.9, PESO KG 6.2, RELACION PESO POTENCIA KG/KW 1.6 2 UD 55,000 54,450 108,900.00 0.00 18 19,602.00 0.00 110,000.00 128,502.00 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_25/9/2020_2_59 p.m..Pdf Download ACTA ADJ. 49.pdf ACTA ADJ. 49.pdf Download 678.pdf 678.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 137,204.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 137,204.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 137,204.50  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 678 1 137,204.20  DOP Vencido 678.pdf 2021 678 1 137,204.20  DOP Vencido 678.pdf