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.547168   Contract reference ASDE-2021-00152   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA EL OPERATIVO DE LA TEMPORADA CICLONICA   Type of Contract Goods   Contract Start: 11/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0092   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA EL OPERATIVO DE LA TEMPORADA CICLONICA   Description SOLICITUD DE COMPRA DE MATERIALES PARA EL OPERATIVO DE LA TEMPORADA CICLONICA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference OFERTA ASDE-UC-CD-2021-0092_CP001   Type of Contract GoodsDominicana   Contract Value 100,801.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1181323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,425.00 0.00 15,376.50 0.00 86,060.00 100,801.50         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 27112004 - Palas 2.3.6.3.04 PALAS CUADRADAS CON SU PALO Y SU MANGO 25 UD 510 505 12,625.00 0.00 18 2,272.50 0.00 12,750.00 14,897.50         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMA 55 UD 462 460 25,300.00 0.00 18 4,554.00 0.00 25,410.00 29,854.00         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA 100 UD 186 185 18,500.00 0.00 18 3,330.00 0.00 18,600.00 21,830.00         46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPAS IMPERMEABLES 100 UD 293 290 29,000.00 0.00 18 5,220.00 0.00 29,300.00 34,220.00 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_11/8/2021_6_34 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 100,801.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 14,897.50  DOP ---- View 2.3.2.4.01 29,854.00  DOP ---- View 2.3.9.9.04 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 100,801.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 100,801.50  DOP Vencido CERTIFICACION DE FONDOS.pdf