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.586143   Contract reference COREPOL-2021-00075   Contract description: SOLICITUD COMPRA DE CARPETA   Type of Contract Goods   Contract Start: 20/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/03/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2021-0026   Request Title SOLICITUD COMPRAS DE CARPETAS.   Description SOLICITUD COMPRAS DE CARPETAS PARA SER UTILIZADAS POR LOS ENCARGADOS DE ESTE COREPOL.   Business Operation RECURSOS HUMANOS   Reply Reference SOLICITUD COMPRA DE CARPETA EN PIEL_EXT   Type of Contract GoodsDominicana   Contract Value 47,695.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261675 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,420.17 0.00 7,275.63 0.00 47,695.80 47,695.80         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 60123501 - Materiales de (...)60123501 - Materiales de cuero o de acordonados de cuero 2.3.5.2.01 CARPETAS EN PIEL COLOR NEGRA REF. 088 6 UD 4,949.3 4,194.32 25,165.92 0.00 18 4,529.87 0.00 29,695.80 29,695.79         2 60123501 - Materiales de (...)60123501 - Materiales de cuero o de acordonados de cuero 2.3.5.2.01 CARPETAS EN PIEL COLOR MARRON REF. 051 2 UD 4,750 4,025.42 8,050.84 0.00 18 1,449.15 0.00 9,500.00 9,499.99         3 60123501 - Materiales de (...)60123501 - Materiales de cuero o de acordonados de cuero 2.3.5.2.01 CARPETAS EN PIEL COLOR MARRON REF. 050 2 UD 4,250 3,601.71 7,203.41 0.00 18 1,296.61 0.00 8,500.00 8,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (2).PDF CUOTA (2).PDF Download OFERTA ECONOMICA.PDF OFERTA ECONOMICA.PDF Download Contract Technical Document Mappings Orden de Compras_17/12/2021_8_17 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 47,695.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.2.01 47,695.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 47,695.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 47,695.80  DOP Vencido CUOTA (2).PDF