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.537785   Contract reference 911-2021-00099   Contract description: Adquisición se Suministro de Oficina para los PSAPM y PSAPN   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 22/12/2021   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-2021-0027   Request Title Adquisición se Suministro de Oficina para los PSAPM y PSAPN   Description Adquisición se Suministro de Oficina para los PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Gilgami_EXT   Type of Contract GoodsDominicana   Contract Value 22,941.49 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 AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,441.94 0.00 3,499.55 0.00 28,532.60 22,941.49         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         8 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Cover Sheet transparente (100/1) (Santo Domingo) 80 PAQ 149.92 111.25 8,900.00 0.00 18 1,602.00 0.00 11,993.60 10,502.00         17 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalámbrico Ergonomico Color negro (Santo Domingo) 30 UD 531 339.75 10,192.50 0.00 18 1,834.65 0.00 15,930.00 12,027.15         64 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Porta lapiz de metal plateado (Santiago) 10 UD 60.9 34.94 349.44 0.00 18 62.90 0.00 609.00 412.34 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_5/7/2021_12_45 p.m..Pdf Download CUOTA 1855 Gilgami.pdf CUOTA 1855 Gilgami.pdf Download Acta de adjudicacion.pdf 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 22,941.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 412.34  DOP ---- View 2.3.9.2.01 22,529.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   suministro 22,941.49  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 22,941.49  DOP Vencido CUOTA 1855 Inversiones Gretmon SRL.pdf