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.490642   Contract reference COMEDORES ECONOMICOS-2020-00414   Contract description: ADQUISICIÓN DE UN MOTOR DE 3HP DE ALTA REVOLUCIÓN PARA EL QUEMADOR DE LA CALDERA   Type of Contract Goods   Contract Start: 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2020-0126   Request Title ADQUISICIÓN DE UN MOTOR DE 3HP DE ALTA REVOLUCIÓN PARA EL QUEMADOR DE LA CALDERA   Description ADQUISICIÓN DE UN MOTOR DE 3HP DE ALTA REVOLUCIÓN PARA EL QUEMADOR DE LA CALDERA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE UN MOTOR DE 3HP DE ALTA REVOLUCIÓN   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 22,715.00 20,650.00         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 26101508 - Motores térmic(...)26101508 - Motores térmicos 2.6.5.6.01 MOTOR 3HP DE ALTA REVOLUCION PARA EL QUEMADOR DE KA CALDERA 1 UD 22,715 17,500 17,500.00 0.00 18 3,150.00 0.00 22,715.00 20,650.00 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_14/12/2020_1_34 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 22,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 22,715.00  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 0201020014 4006 23,000.00  DOP Vencido APROPIACION PRESUPUESTARIA MOTOR CALDERA.pdf