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.502113   Contract reference AGN-2020-00205   Contract description: COMPRA DE PIZARRAS MÁGICAS Y SOBRES DE HILO PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 04/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2020-0152   Request Title COMPRA DE PIZARRAS MAGICAS Y SOBRES DE HILO PARA USO EN ESTE AGN   Description COMPRA DE PIZARRAS MAGICAS Y SOBRES DE HILO PARA USO EN ESTE AGN   Business Operation Relaciones Publicas   Reply Reference OFERTA DE INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 4,034.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,746.90 0.00 288.00 0.00 3,100.00 4,034.90         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 11111606 - Pizarra 2.3.6.4.04 PIZARRA MAGICAS BLANCAS (24X36) 2 UD 650 1,073.45 2,146.90 0.00 0 0.00 0.00 1,300.00 2,146.90         2 44121503 - Sobres 2.3.9.2.01 SOBRES DE HILO BLANCO TAMAÑO 7X5 200 UD 9 8 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO pizarras blancas y sobres hilo.PDF COMPROMISO pizarras blancas y sobres hilo.PDF Download Contract Technical Document Mappings Orden de Compras_29/12/2020_6_25 p.m..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 4,034.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 2,146.90  DOP ---- View 2.3.9.2.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPRA DE PIZARRAS MAGICAS Y SOBRES DE HILO PARA USO EN ESTE AGN 4,034.90  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606762253699ggKvG 1853 4,034.90  DOP Vencido COMPROMISO pizarras blancas y sobres hilo.PDF 2021 EG1606762253699ggKvG 1853 4,034.90  DOP Vencido C.Compromiso pizarras y sobres de hilo.pdf