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.603177   Contract reference DGM-2022-00018   Contract description: ADQUISICIÓN DE PLACAS PARA LOS INSPECTORES Y SUPERVISORES   Type of Contract Goods   Contract Start: 09/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/05/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2022-0006   Request Title ADQUISICIÓN DE PLACAS PARA LOS INSPECTORES Y SUPERVISORES   Description ADQUISICIÓN DE PLACAS PARA LOS INSPECTORES Y SUPERVISORES   Business Operation Dirección de Recursos Humanos.   Reply Reference PLACAS DGM-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1302432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 1,200,000.00 584,100.00         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 49101704 - Placas 2.3.9.9.05 PLACAS 600 UD 2,000 825 495,000.00 0.00 495,000 18 89,100.00 0.00 1,200,000.00 584,100.00 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_3/3/2022_6_07 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download orden de compras.pdf orden de compras.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 584,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 584,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PLACAS PARA LOS INSPECTORES Y SUPERVISORES 584,100.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646751186799E8qmc 1 584,100.00  DOP Vencido CUOTA.pdf