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.537625   Contract reference 911-2021-00088   Contract description: Adquisición de plafones para las sedes del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Santo Domingo   Type of Contract Goods   Contract Start: 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference 911-DAF-CM-2021-0025   Request Title Adquisición de plafones para las sedes del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Santo Domingo   Description Adquisición de plafones para las sedes del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Santo Domingo   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Adquisición de plafones   Type of Contract GoodsDominicana   Contract Value 171,926 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1147516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,700.00 0.00 26,226.00 0.00 178,020.00 171,926.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafon Mineal 2" x2"x5/8" 500 UD 225.99 186 93,000.00 0.00 18 16,740.00 0.00 112,995.00 109,740.00         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafon Mineal 2" x4"x5/8" 100 UD 385.93 307 30,700.00 0.00 18 5,526.00 0.00 38,593.00 36,226.00         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafon Mineal 2" x4"x7" 100 UD 264.32 220 22,000.00 0.00 18 3,960.00 0.00 26,432.00 25,960.00 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_16/6/2021_4_02 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA.pdf CUOTA.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 161,583.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 161,583.30  DOP ---- View Payment Calendar ID Description Value Month Year 239802   plafones 161,583.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 161,583.30  DOP Vencido 1684 Cuota Ciprian Ingenierías & Terminaciones SRL.pdf