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.477029   Contract reference DIRECCION G. MINERIA-2020-00076   Contract description: Compra de artículos de ferretería   Type of Contract Goods   Contract Start: 21/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/11/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2020-0069   Request Title Compra de artículos de ferretería   Description Compra de artículos diversos   Business Operation Mayordomía   Reply Reference COTIZACION 6192   Type of Contract GoodsDominicana   Contract Value 16,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,530.00 0.00 0.00 0.00 24,000.00 16,530.00         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 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 Tubos fluorescentes 3 CAJ 800 1,350 4,050.00 0.00 0 0.00 0.00 2,400.00 4,050.00         2 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 Transformadores electrónicos 24 UD 900 520 12,480.00 0.00 0 0.00 0.00 21,600.00 12,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO ARTICULOS DE FERRETERIA0001.jpg DOCUMENTO PROCESO ARTICULOS DE FERRETERIA0001.jpg Download Contract Technical Document Mappings Orden de Compras_21/10/2020_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,000.00  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 36 36 20,000.00  DOP Vencido DOCUMENTO PROCESO ARTICULOS DE FERRETERIA0001.jpg