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.472569   Contract reference OISOE B&S-2020-00074   Contract description: ADQUISICION DE CORTINAS ZEBRA, PARA USO DE LA DIRECCION DE FISCALIZACION DE OBRAS   Type of Contract Goods   Contract Start: 25/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/10/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0032   Request Title ADQUISICION DE CORTINAS ZEBRA, PARA USO DE LA DIRECCION DE FISCALIZACION DE OBRAS   Description ADQUISICION DE CORTINAS ZEBRA, PARA USO DE LA DIRECCION DE FISCALIZACION DE OBRAS   Business Operation Direccion de Fiscalizacion de obras   Reply Reference CORTINAS ZEBRAS_EXT   Type of Contract GoodsDominicana   Contract Value 48,681.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: - DOS JUEGOS DE CORTINAS DIVIDAS EN 2 C/U 1ra - 89.5 X 30 - 60 X 30 2da - 100.5 X 75 - 103.75 X 75 MEDIDAS SUMINISTRADAS POR LA COMPAÑIA Catalogue Items   Back To Top     1   DO1.PCCNTR.998410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,255.36 0.00 7,425.96 0.00 50,000.00 48,681.32         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS ZEBRA 2 UD 25,000 20,627.68 41,255.36 0.00 18 7,425.96 0.00 50,000.00 48,681.32 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO CORTINA.pdf CARTA DE FONDO CORTINA.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2020_4_17 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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 50,000.00  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 17 17 60,000.00  DOP Vencido EXIATENCIA DE FONDO - CORTINAS.pdf