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.563132   Contract reference EDENORTE-2021-00275   Contract description: ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE FURGON   Type of Contract Goods   Contract Start: 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0071   Request Title ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE FURGON.   Description ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE FURGON.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta Económica Suplimade_EXT   Type of Contract GoodsDominicana   Contract Value 936.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 794.00 0.00 142.92 0.00 936.96 936.92         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         2016621 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 DISCO DE CORTE METAL 7'' x 1/16'' x 7/8'' 8 UD 117.12 99.25 794.00 0.00 18 142.92 0.00 936.96 936.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SUPLIMADE.pdf ORDEN DE COMPRA SUPLIMADE.pdf Download CERTIFICADO CUOTA COMPROMETER CD-2021-0071.pdf CERTIFICADO CUOTA COMPROMETER CD-2021-0071.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 936.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 936.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total de la factura 936.92  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C236-2021 2021 936.92  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2021-0071.pdf