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.609821   Contract reference MITUR-2022-00016   Contract description: COMPRA MANGAS DE VIENTOS 60 X 18 PULGADAS PARA SER UTILIZADAS EN EL HELIPUERTO DE ESTA SEDE CENTRAL, ACTUALMENTE ESTAN DETERIORADAS.   Type of Contract Goods   Contract Start: 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/03/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2022-0011   Request Title COMPRA MANGAS DE VIENTOS 60 X 18 PULGADAS PARA SER UTILIZADAS EN EL HELIPUERTO DE ESTA SEDE CENTRAL, ACTUALMENTE ESTAN DETERIORADAS.   Description COMPRA MANGAS DE VIENTOS 60 X 18 PULGADAS PARA SER UTILIZADAS EN EL HELIPUERTO DE ESTA SEDE CENTRAL, ACTUALMENTE ESTAN DETERIORADAS.   Business Operation DPTO. Servicios Generales   Reply Reference OFERTA WEST SUPLICARIBBEAN COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 31,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1298441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,700.00 0.00 4,806.00 0.00 31,998.00 31,506.00         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 39121716 - Manga trenzada(...)39121716 - Manga trenzada extensible 2.3.9.9.04 MANGAS DE VIENTOS 60 X 18 PULGADAS 6 UD 5,333 4,450 26,700.00 0.00 18 4,806.00 0.00 31,998.00 31,506.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AP 1344.pdf AP 1344.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 31,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MANGAS DE VIENTOS 31,506.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645448883671WOFy8 1 31,506.00  DOP Vencido AP 1344.pdf