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.475424   Contract reference ASDE-2020-00371   Contract description: COMPRA DE TANQUES DE FIBRA DE VIDRIO   Type of Contract Goods   Contract Start: 12/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0260   Request Title COMPRA DE TANQUES DE FIBRA DE VIDRIO   Description COMPRA DE TANQUES DE FIBRA DE VIDRIO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Inversiones Stward, SRL COMPRA DE TANQUES DE FIBRA   Type of Contract GoodsDominicana   Contract Value 72,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1007103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,250.00 0.00 11,025.00 0.00 44,910.00 72,275.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TANQUE DE AGUA PARA CISTERNA DE 60 GALONES 5 UD 5,677 12,250 61,250.00 0.00 18 11,025.00 0.00 28,385.00 72,275.00         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TANQUE DE ALMACENAMIENTO DE AGUA DE 40 GAL 5 UD 3,305 0 0.00 0.00 0 0.00 0.00 16,525.00 0.00 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_12/10/2020_1_54 p.m..Pdf Download CERTIDICACION DE FONDOS.pdf CERTIDICACION DE FONDOS.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 72,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 72,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 72,275.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 72,275.00  DOP Vencido CERTIDICACION DE FONDOS.pdf