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.601147   Contract reference DIDA-2022-00007   Contract description: Adquisición de mascarilla reusables con logos a dos caras   Type of Contract Goods   Contract Start: 15/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/03/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2022-0004   Request Title Adquisición de mascarilla reusables con logos a dos caras   Description Adquisición de mascarilla reusables con logos a dos caras   Business Operation Recursos Humanos   Reply Reference Promo National, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1293454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,750.00 0.00 10,395.00 0.00 68,145.00 68,145.00         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 53102511 - Badanas 2.3.2.3.01 Mascarillas reusables en tela calada con logo institucional y logo gubernamental para uso institucional. 350 UD 194.7 165 57,750.00 0.00 18 10,395.00 0.00 68,145.00 68,145.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_8_21 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 68,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 68,145.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mascarilla reusables con logos a dos caras 68,145.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644934239065XBizN 1781 68,145.00  DOP Vencido Cuota.pdf