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.536788   Contract reference OPRET-2021-00170   Contract description: ADQUISICIÓN DE MATERIALES DE HERRERIA NECESARIOS PARA CERRAR EL TECHO DE LA SUBESTACION UASD   Type of Contract Goods   Contract Start: 05/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2021-0075   Request Title ADQUISICIÓN DE MATERIALES DE HERRERIA NECESARIOS PARA CERRAR EL TECHO DE LA SUBESTACION UASD   Description ADQUISICIÓN DE MATERIALES DE HERRERIA NECESARIOS PARA CERRAR EL TECHO DE LA SUBESTACION UASD   Business Operation mantenimiento de obras civiles   Reply Reference Unirefri, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 15:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,135.60 0.00 564.41 0.00 3,699.99 3,700.01         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         10 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 MALLA VEGETAL PARA FILTRO 1 UD 3,699.99 3,135.6 3,135.60 0.00 18 564.41 0.00 3,699.99 3,700.01 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_23/6/2021_7_04 p.m..Pdf Download Certificacion de Existencia de Fondo CDU-20201 -0075.pdf Certificacion de Existencia de Fondo CDU-20201 -0075.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,490.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 23,900.03  DOP ---- View 2.3.6.3.06 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 24,490.03  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1148 67,893.61  DOP Vencido Certificacion de Existencia de Fondo.pdf