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.575775   Contract reference ASDE-2021-00238   Contract description: SOLICITUD DE COMPRA DE DISPENSADOR MECANICO DE COMBUSTIBLE DIESEL   Type of Contract Goods   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0117   Request Title SOLICITUD DE COMPRA DE DISPENSADOR MECANICO DE COMBUSTIBLE DIESEL   Description SOLICITUD DE COMPRA DE DISPENSADOR MECANICO DE COMBUSTIBLE DIESEL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE COMPRA DE DISPENSADOR MECANICO DE COM   Type of Contract GoodsDominicana   Contract Value 149,509.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,703.23 0.00 22,806.58 0.00 300,000.00 149,509.81         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 26101742 - Distribuidores(...)26101742 - Distribuidores de inyección de combustible 2.3.9.8.01 DISPENSADOR MECANICO DE COMBUSTIBLE DIESEL 1 UD 300,000 126,703.23 126,703.23 0.00 18 22,806.58 0.00 300,000.00 149,509.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Acta de Ajudicacion.docx Acta de Ajudicacion.docx Download Contract Technical Document Mappings Orden de Compras_23/11/2021_6_52 p.m..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 149,509.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 149,509.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 149,509.81  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 300,000.00  DOP Vencido CERTIFICACION.pdf 2023 1 1 149,509.81  DOP Vencido 0117.pdf