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.511730   Contract reference SDS-2021-00029   Contract description: ADQUISICION DE CUADRO DE ARTE   Type of Contract Goods   Contract Start: 25/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SDS-CCC-PEOR-2021-0002   Request Title ADQUISICION DE CUADRO DE ARTE   Description ADQUISICION DE CUADRO DE ARTE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE CUADRO_EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1098941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 41,300.00 41,300.00         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 60121006 - Cuadros 2.6.9.5.02 CUADRO DE ARTE DE 26X26 PULG. 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_19/3/2021_1_43 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.PDF Download SDS-CCC-PEOR-2021-0002 ACTA DE ADJUDICACION.PDF SDS-CCC-PEOR-2021-0002 ACTA DE ADJUDICACION.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 41,300.00  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 2021 2021.5127.01.0001.320 1 41,300.00  DOP Vencido SDS-CCC-PEOR-2021-0002 CERTIFICADO DE APROPIACION.PDF