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.563013   Contract reference Hosp Marcelino Velez-2021-00489   Contract description: COMPRA DE ESCALERAS VARIAS   Type of Contract Goods   Contract Start: 08/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/02/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0199   Request Title COMPRA DE ESCALERAS VARIAS   Description COMPRA DE ESCALERAS VARIAS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION AGROINDUSTRIAL FERRETERA ,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 45,927.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1213525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,921.27 0.00 7,005.83 0.00 38,921.27 45,927.10         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 23171602 - Cortadores de (...)23171602 - Cortadores de barras o varillas 2.6.5.7.01 ESCALERA F.VIDRIO EXTENCION 12-24 1 UD 20,720 20,720 20,720.00 0.00 18 3,729.60 0.00 20,720.00 24,449.60         2 23171602 - Cortadores de (...)23171602 - Cortadores de barras o varillas 2.6.5.7.01 ESCALERA FIBRA DE VIDRIO 1 UD 18,201.27 18,201.27 18,201.27 0.00 18 3,276.23 0.00 18,201.27 21,477.50 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_8/10/2021_3_47 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,927.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 45,927.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 45,927.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100043216 1 45,927.10  DOP Vencido CUOTA A COMPROMETER.pdf 2022 202151800100043216 1 45,927.10  DOP Vencido CUOTA INGETECSO.pdf