1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.532944
Contract reference
HDSS-2021-00183
Contract description:
ADQUISICIÓN DE UTENSILIOS PARA LA CAFETERÍA
Type of Contract
Goods
Contract Start:
22/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/06/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2021-0062
Request Title
ADQUISICION DE UTENSILIOS PARA LA CAFETERIA
Description
ADQUISICION DE UTENSILIOS PARA LA CAFETERIA
Business Operation
PLANIFICICAION Y DESARROLLO
Reply Reference
Bellon, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
22,062 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 11:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1148542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,696.61
0.00
3,365.39
0.00
13,300.02
22,062.00
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
7
30101616 - Barras de meta
(...)
30101616 - Barras de metal precioso
2.3.6.3.06
ANAQUELES: 24 ANGULARES PERFORADO DE 1 1/2X1 1/2X8, 18 BANDEJAS DE ANAQUEL15X36
6
UD
2,216.67
3,116.1
18,696.61
0.00
18
3,365.39
0.00
13,300.02
22,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2021_8_08 p.m..Pdf
Download
OC.00183 BELLON.pdf
OC.00183 BELLON.pdf
Download
CC-0166-2021 BELLON.pdf
CC-0166-2021 BELLON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,675.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,304.00
DOP
----
View
2.3.9.5.01
472.00
DOP
----
View
2.3.3.3.01
13,511.00
DOP
----
View
2.3.9.1.01
6,726.00
DOP
----
View
2.6.1.4.01
21,594.00
DOP
----
View
2.6.3.2.01
118.00
DOP
----
View
2.3.9.9.01
2,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR ADQUISICIÓN DE UTENSILIOS PARA LA CAFETERIA
48,675.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0167-2021
1
48,675.00
DOP
Vencido
CC-0167-2021 OBELCA.pdf