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.602925   Contract reference APORDOM-2022-00035   Contract description: Adquisición de Cornamusas o bita de amarre   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2022-0018   Request Title Adquisición de Cornamusas o bita de amarre   Description Adquisición de Cornamusas o bita de amarre   Business Operation Direccion de Ingenieria   Reply Reference jaraba_EXT   Type of Contract GoodsDominicana   Contract Value 27,231.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1301360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,077.50 0.00 4,153.95 0.00 27,510.00 27,231.45         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 31162108 - Anclajes de am(...)31162108 - Anclajes de amarre 2.3.6.3.06 Cornamusa o bita de amarre 15 UD 1,800 1,508 22,620.00 0.00 18 4,071.60 0.00 27,000.00 26,691.60         2 31162108 - Anclajes de am(...)31162108 - Anclajes de amarre 2.3.6.3.06 Tornillo tirafondo 30 UD 17 15.25 457.50 0.00 18 82.35 0.00 510.00 539.85 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_1/3/2022_8_02 p.m..Pdf Download CEF018.pdf CEF018.pdf Download orden jaraba.pdf orden jaraba.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,231.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 27,231.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   bita 27,231.45  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 18 1 27,231.45  DOP Vencido CEF018.pdf