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.538659   Contract reference DGP-2021-00105   Contract description: COMPRA DE ESTUFA INDUSTRIAL DE 4 HORNILLAS, Q-P50 PARA EL CPL BARAHONA.   Type of Contract Goods   Contract Start: 14/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGP-UC-CD-2021-0092   Request Title COMPRA DE ESTUFA INDUSTRIAL DE 4 HORNILLAS, Q-P50 PARA EL CPL BARAHONA.   Description COMPRA DE ESTUFA INDUSTRIAL DE 4 HORNILLAS, Q-P50 PARA EL CPL BARAHONA   Business Operation Servicios Generales   Reply Reference GAS ANTILLANO SAS _EXT   Type of Contract GoodsDominicana   Contract Value 82,708.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,092.00 0.00 12,616.56 0.00 75,000.00 82,708.56         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 Estufa industrial de 4 hornillas, quemadores P-50 1 UD 75,000 70,092 70,092.00 0.00 18 12,616.56 0.00 75,000.00 82,708.56 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_13/7/2021_2_44 p.m..Pdf Download CERTIFICAICON CUOTA A COMPROMETER ESTUFA BARAHONA.pdf CERTIFICAICON CUOTA A COMPROMETER ESTUFA BARAHONA.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 82,708.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 82,708.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 82,708.56  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DGP-UC-CD-2021-0092 1 82,708.56  DOP Vencido CERTIFICAICON CUOTA A COMPROMETER ESTUFA BARAHONA.pdf