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.554828   Contract reference CONTRALORIA-2021-00297   Contract description: La aquisicion de termos de cafe para uso de la institucion   Type of Contract Goods   Contract Start: 10/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2021-0162   Request Title La aquisicion de termos de cafe para uso de la institucion   Description La aquisicion de termos de café para uso de la institucion   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference La aquisicion de termos de cafe para uso de la ins   Type of Contract GoodsDominicana   Contract Value 21,738.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,422.04 0.00 3,315.97 0.00 21,738.00 21,738.01         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         1 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Termos de cafe 2.2 litros 6 UD 1,708 1,447.46 8,684.76 0.00 18 1,563.26 0.00 10,248.00 10,248.02         2 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Termos de cafe 1.8 litros 6 UD 1,915 1,622.88 9,737.28 0.00 18 1,752.71 0.00 11,490.00 11,489.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download INFORME FINAL 2.pdf INFORME FINAL 2.pdf Download Cotizacion.pdf Cotizacion.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 21,738.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 21,738.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 21,738.01  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2664 1 21,738.01  DOP Vencido CUOTA PARA COMPROMETER.pdf