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.512863   Contract reference APORDOM-2021-00072   Contract description: Adquisición de Materiales Eléctricos, Luminarias y Bomba Sumergible para APORDOM   Type of Contract Goods   Contract Start: 31/03/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2021-0007   Request Title Adquisición de Materiales Eléctricos, Luminarias y Bomba Sumergible para APORDOM   Description Adquisición de Materiales Eléctricos, Luminarias y Bomba Sumergible para APORDOM   Business Operation Servicios Generales   Reply Reference clopez adq de materiales electricos   Type of Contract GoodsDominicana   Contract Value 5,180.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 31/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,390.00 0.00 790.20 0.00 600.00 5,180.20         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         21 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.3.9.6.01 Caja de Tubo Led de 18 WAT 2X4 2 CAJ 300 2,195 4,390.00 0.00 18 790.20 0.00 600.00 5,180.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo.pdf certificacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2021_12_34 p.m..Pdf Download OC-00072.pdf OC-00072.pdf Download Nota Aclaratoria.pdf Nota Aclaratoria.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,669.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,276.55  DOP ---- View 2.6.5.2.01 22,392.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos, Luminarias y Bomba Sumergible para APORDOM 33,669.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 33,669.06  DOP Vencido certificacion de fondo.pdf